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

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

1. What does the Taxable field indicate when you set up a customer in Workday?

A) Whether the customer is exempt from property tax.
B) It indicates the customer's tax filing status.
C) It shows you the customer's tax ID.
D) Whether the customer is subject to sales tax.

2. 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.

3. Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A) Company Currency
B) Account Posting Rule Set
C) Account Translation Rule Set
D) Account Control Rule Set

4. Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?

A) The reports are poorly designed.
B) The users' Workday accounts have not been activated since the system went live.
C) The users do not have access to the security domain, which secures the standard report.
D) The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.

5. Company A and Company B need to upload accounting journals. Each company wants specific worktags available in the spreadsheet template.
What should these companies do?

A) No additional configuration required, provided that both companies use the same account set.
B) Both companies may use the same template, additional columns for worktags can be made available by editing the template.
C) Each company must configure its own template to include different worktag columns.
D) No additional configuration required, each company can add columns when filling out the spreadsheet.

Solutions: