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

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

1. How does Workday handle accounting for operational transactions?

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

2. Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?

A) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
B) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
C) Company D is not defined as a customer for supplier Company E to settle invoices.
D) Company D does not have an intercompany relationship defined with Company E.

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

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

4. What task will you use to specify a bank account's usage?

A) Define Bank Account Usage
B) Set Up New Bank Account
C) Modify Bank Account Information
D) Edit Bank Account

5. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) Security Group Membership and Access
B) Roles for Organization and Subordinates
C) Role Assignment Permissions
D) View Security For Securable Item

Solutions: