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

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

1. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
B) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
C) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
D) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.

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

3. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?

A) Translated Currency
B) Foreign Currency
C) Company Currency
D) Transaction Currency

4. After running an allocation, what status will the resulting journal(s) be in?

A) Created
B) Posted
C) Pro Forma
D) In Progress

5. A business process administrator would like to alert the initiator if their business process has been denied.
What type of configuration should be used on the business process?

A) Review Step
B) Help Text
C) Notification
D) Document Delivery

Solutions: