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

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

1. 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) Utilize the Mass Delete Journal Sequence Generator IDs task.
B) Close the remaining ledger periods to disallow more journal postings in the current ledger year.
C) Journal sequence formats cannot be adjusted for the current year once journals are posted.
D) Unpost all journals in the current ledger year.

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

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

3. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company A creates an external customer invoice for Company B.
B) Company A creates a direct intercompany customer invoice to bill Company B.
C) Company B creates an intercompany invoice for Company A.
D) Company B creates a vendor invoice for Company A.

4. 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) Document Delivery
B) Help Text
C) Review Step
D) Notification

5. 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) Edit intercompany profiles and ensure Bank Accounts are selected.
B) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
C) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
D) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.

Solutions: