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Workday Workday-Record-to-Report Exam Syllabus Topics:

Workday Pro Record-to-Report (R2R) Certification Sample Questions:

1. You are creating a new bank account.
What data is required?

A) The phone number and institution address
B) Approval from your manager
C) The bank account routing rule field
D) The organization and the bank account number

2. When can you view the accounting for a supplier invoice transaction?

A) Only when the transaction has a Posted status.
B) At any point by selecting Related Actions and View Accounting.
C) After the supplier invoice is submitted, even if it is in progress.
D) After the supplier invoice is approved.

3. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company B creates an intercompany invoice for Company A.
B) Company B creates a vendor invoice for Company A.
C) Company A creates a direct intercompany customer invoice to bill Company B.
D) Company A creates an external customer invoice for Company B.

4. What security group can enter a supplier invoice?

A) Accounts Payable Data Entry Specialist
B) Accounts Payable Analyst
C) Accounts Payable Manager
D) Supplier Administrator

5. You submit a journal entry.
What journal status proves Workday recorded it in the ledger?

A) Submitted
B) Approved
C) Completed
D) Posted

Solutions: