Workday Workday-Record-to-Report

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

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

Question 1

You submit a journal entry.
What journal status proves Workday recorded it in the ledger?

A. Posted
B. Completed
C. Submitted
D. Approved

Question 2

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

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

Question 3

A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A. View Security For Securable Item
B. Roles for Organization and Subordinates
C. Security Group Membership and Access
D. Role Assignment Permissions

Question 4

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 back up all system-generated financial data
B. To provide a quicker way for departments to communicate financial information
C. To ensure all financial activities are captured in the general ledger for accurate reporting
D. To trigger automated workflows for approvals and postings

Question 5

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. Close the remaining ledger periods to disallow more journal postings in the current ledger year.
B. Unpost all journals 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.

Solutions: