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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Topic 2: Financial Close and Reporting | - Financial Reporting
|
| Topic 3: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
| Topic 4: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?
- A. The transaction will route for additional approval.
- B. The transaction will post in error with no ledger account for that line.
- C. The transaction will post with the first ledger account in the account set.
- D. The transaction will stop with a critical error message for the initiator to fix.
Correct Answer: B 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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 is not defined as a customer for supplier Company E to settle invoices.
- B. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- C. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
- D. Company D does not have an intercompany relationship defined with Company E.
Correct Answer: B 🗳️
A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?
- A. Enable a custom worktag and add values for each Event Type.
- B. Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
- C. Create a custom organization for each Event Type.
- D. Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
Correct Answer: A 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
In addition to a unique report name, what must you immediately identify when creating a custom report?
- A. Report fields
- B. Related business object
- C. Data source
- D. Primary business object
Correct Answer: C 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
After running an allocation, what status will the resulting journal(s) be in?
- A. Created
- B. Posted
- C. In Progress
- D. Pro Forma
Correct Answer: D 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
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