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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. 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.
To which book code will the supplier invoices be mapped?

A) An IFRS specific book code.
B) Both IRFS and U.S. GAAP specific book codes.
C) A blank book code.
D) A U.S. GAAP specific book code.

3. At month-end, during the account certification process, a company would like certain ledger accounts prepared, reviewed, and certified by specific users.
What form of configuration do they need for this?

A) User Based security assignments.
B) Role Assignments on the Account Certification Set.
C) Role Assignments on the Company.
D) Policy, Purpose, and Procedure on the Account Certification.

4. Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?

A) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
B) Edit intercompany profiles and ensure Bank Accounts are selected.
C) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
D) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.

5. Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
What step can the company implement to change the journal sequence for the current ledger year?

A) Utilize the Mass Delete Journal Sequence Generator IDs task.
B) Unpost all journals in the current ledger year.
C) Journal sequence formats cannot be adjusted for the current year once journals are posted.
D) Close the remaining ledger periods to disallow more journal postings in the current ledger year.

Solutions: