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

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

1. 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) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
B) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

2. You are creating a new bank account.
What data is required?

A) The organization and the bank account number
B) The bank account routing rule field
C) Approval from your manager
D) The phone number and institution address

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

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

4. In what order are account posting rule conditions assessed?

A) Account posting rule conditions from bottom to top, then default account.
B) Default account, then account posting rule conditions from bottom to top.
C) Default account, then account posting rule conditions from top to bottom.
D) Account posting rule conditions from top to bottom, then default account.

5. What security group can enter a supplier invoice?

A) Supplier Administrator
B) Accounts Payable Data Entry Specialist
C) Accounts Payable Analyst
D) Accounts Payable Manager

Solutions: