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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Financial Reporting | - Financial Statements - Standard Financial Reports - Report Configuration |
| Record-to-Report Configuration | - Accounting Rules - Business Process Configuration - Security and Permissions |
| Operational Maintenance | - Best Practices - Data Validation - Troubleshooting |
| Financial Accounting | - Accounting Processes - Accounting Configuration - General Ledger |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
After an acquisition, a new legal entity needs to be set up.
What should you create?
- A. A new cost center organization.
- B. A new reorganization before setting up the new cost center.
- C. A new company organization.
- D. New worktags that represent the acquisition.
Correct Answer: C 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?
- A. To back up all system-generated financial data
- B. To provide a quicker way for departments to communicate financial information
- C. To ensure all financial activities are captured in the general ledger for accurate reporting
- D. To trigger automated workflows for approvals and postings
Correct Answer: C 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
A company rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?
- A. Offset
- B. Basis
- C. Source
- D. Target
Correct Answer: B 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?
- A. Configure Worklet for Dashboard
- B. Maintain Dashboards
- C. Edit Custom Report
- D. Modify Workday Dashboards
Correct Answer: B 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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. Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
- B. Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
- C. Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
- D. Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
Correct Answer: B 🗳️
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