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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.
What step can the company implement to change the journal sequence for the current ledger year?

A) Unpost all journals in the current ledger year.
B) Close the remaining ledger periods to disallow more journal postings in the current ledger year.
C) Journal sequence formats cannot be adjusted for the current year once journals are posted.
D) Utilize the Mass Delete Journal Sequence Generator IDs task.

2. 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) Role Assignments on the Company.
B) Role Assignments on the Account Certification Set.
C) User Based security assignments.
D) Policy, Purpose, and Procedure on the Account Certification.

3. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

A) An adjusting journal entry that includes a book code specific to IFRS.
B) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
C) An adjusting journal entry assigned to the blank book code.
D) An adjusting journal entry that includes a book code specific to U.S. GAAP.

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) Role Assignment Permissions
C) Roles for Organization and Subordinates
D) View Security For Securable Item

5. 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

Solutions: