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

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

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

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

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

3. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?

A) Transaction Currency
B) Foreign Currency
C) Company Currency
D) Translated Currency

4. How does Workday handle accounting for operational transactions?

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

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

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

Solutions: