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

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

1. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?

A) Maintain Dashboards
B) Configure Worklet for Dashboard
C) Modify Workday Dashboards
D) Edit Custom Report

2. How can you use Workday to distribute utility expenses across different cost centers within an organization?

A) Set up an allocation definition that targets cost centers listed in the basis.
B) Enter the utility expense into each cost center's budget.
C) Record the entire utility expense in a single cost center.
D) Split the utility expense evenly across all cost centers.

3. 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 stop with a critical error message for the initiator to fix.
B) The transaction will route for additional approval.
C) The transaction will post with the first ledger account in the account set.
D) The transaction will post in error with no ledger account for that line.

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

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) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

Solutions: