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

2. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
B) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
C) Include Company B in a hierarchy.
D) Ensure that all supplier contracts are approved for Company B.

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) Policy, Purpose, and Procedure on the Account Certification.
C) Role Assignments on the Company.
D) Role Assignments on the Account Certification Set.

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

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

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

Solutions: