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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Record-to-Report Configuration | - Security and Permissions - Business Process Configuration - Accounting Rules |
| Topic 2: Financial Period Close | - Close Monitoring - Period-End Close Activities - Reconciliation |
| Topic 3: Operational Maintenance | - Troubleshooting - Data Validation - Best Practices |
| Topic 4: Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
| Topic 5: Financial Reporting | - Report Configuration - Standard Financial Reports - Financial Statements |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. 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) User Based security assignments.
B) Role Assignments on the Account Certification Set.
C) Role Assignments on the Company.
D) Policy, Purpose, and Procedure on the Account Certification.
2. What does the Taxable field indicate when you set up a customer in Workday?
A) It indicates the customer's tax filing status.
B) Whether the customer is subject to sales tax.
C) It shows you the customer's tax ID.
D) Whether the customer is exempt from property tax.
3. 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.
4. What security group can enter a supplier invoice?
A) Accounts Payable Analyst
B) Accounts Payable Data Entry Specialist
C) Supplier Administrator
D) Accounts Payable Manager
5. You need to find balances due to several suppliers for multiple periods.
What report will you use?
A) Supplier Activity Summary
B) Find Suppliers
C) Suppliers by Company
D) Find Journal Lines
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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