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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Report Configuration - Standard Financial Reports - Financial Statements |
| Topic 2: Operational Maintenance | - Best Practices - Troubleshooting - Data Validation |
| Topic 3: Financial Accounting | - General Ledger - Accounting Configuration - Accounting Processes |
| Topic 4: Record-to-Report Configuration | - Accounting Rules - Security and Permissions - Business Process Configuration |
| Topic 5: Financial Period Close | - Period-End Close Activities - Reconciliation - Close Monitoring |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?
A) The transaction will post with the first ledger account in the account set.
B) The transaction will stop with a critical error message for the initiator to fix.
C) The transaction will post in error with no ledger account for that line.
D) The transaction will route for additional approval.
2. What is the term for a financial account held at a bank or other financial institution?
A) Ledger Account
B) Cash Pool
C) Bank Account
D) Settlement Account
3. In addition to a unique report name, what must you immediately identify when creating a custom report?
A) Related business object
B) Report fields
C) Data source
D) Primary business object
4. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?
A) Review the intercompany transaction reports to identify imbalances.
B) Manually adjust the balances in the consolidated financial statements.
C) Reverse the transactions in the current period.
D) Delete all intercompany transactions and re-enter them.
5. 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) Create new adjustment journals in the next period as operational journals cannot be modified after posting
C) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
D) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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