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

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

1. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?

A) Define the settlement terms between subsidiaries.
B) Edit the intercompany profiles between the companies.
C) Train employees on how to record intercompany transactions.
D) Create the journal entries for historical intercompany transactions.

2. As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
B) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

3. 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 provide a quicker way for departments to communicate financial information
B) To back up all system-generated financial data
C) To ensure all financial activities are captured in the general ledger for accurate reporting
D) To trigger automated workflows for approvals and postings

4. Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?

A) Use the Maintain Worktag Usage task for Accounting Journals.
B) Create a critical custom validation.
C) Use the Maintain Related Worktags task for Cost Center.
D) Create a warning custom validation.

5. 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) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
B) Edit intercompany profiles and ensure Bank Accounts are selected.
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.

Solutions: