Free Workday Workday-Record-to-Report Exam Dumps Questions & Answers


Exam Code/Number:	Workday-Record-to-ReportJoin the discussion
Exam Name:	Workday Pro Record-to-Report (R2R) Certification Exam
Certification:	Workday
Free Question Number:	57
Publish Date:	Aug 10, 2026
# of views:	73
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Page: 1 / 12
Total 57 questions

Question 1

A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?

A.Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
B.Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
C.Enable a custom worktag and add values for each Event Type.
D.Create a custom organization for each Event Type.

Question 2

Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A.Company Currency
B.Account Control Rule Set
C.Account Posting Rule Set
D.Account Translation Rule Set

Question 3

You need to find balances due to several suppliers for multiple periods.
What report will you use?

A.Find Suppliers
B.Supplier Activity Summary
C.Suppliers by Company
D.Find Journal Lines

Question 4

Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
What would we need to do to report according to U.S.GAAP standards?

A.Create an adjusting journal entry that includes a book code specific to U.S. taxes.
B.Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
C.Create an adjusting journal entry that includes a book code specific to IFRS.
D.Report using the common book, including the blank book code.

Question 5

Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A.Include Company B in a hierarchy.
B.Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
C.Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
D.Ensure that all supplier contracts are approved for Company B.