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

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

1. 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.
When is the soonest the new condition would be included on the company's journals?

A) After they close all periods in the current ledger year and selects to reassign ID generators.
B) In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
C) Before they close the current ledger year.
D) The new condition can never be included on their journals.

2. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A) Add the cost center and location from the source data to the offset.
B) Add the cost center and location from the source data to the target.
C) Add the cost center and location to the statistic definition.
D) Add the cost center and location to the source.

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

4. 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

5. What security group can enter a supplier invoice?

A) Accounts Payable Manager
B) Accounts Payable Analyst
C) Accounts Payable Data Entry Specialist
D) Supplier Administrator

Solutions: