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

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

1. What would you use to review and reconcile the intercompany balances between two companies?

A) Bank Statement report
B) Supplier Activity Summary report
C) Intercompany Work Area report
D) Customer Activity Summary report

2. How does Workday handle accounting for operational transactions?

A) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.
B) Workday looks at the spend and revenue rules for handling operational transactions.
C) Workday evaluates criteria entered on operational transactions against the account posting rules and posts operational journals accordingly.
D) Operational transactions and manually entered transactions are handled the same.

3. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?

A) Modify Workday Dashboards
B) Maintain Dashboards
C) Configure Worklet for Dashboard
D) Edit Custom Report

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

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

5. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
B) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
C) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
D) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.

Solutions: