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

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

1. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Suppliers by Company
B) Find Journal Lines
C) Find Suppliers
D) Supplier Activity Summary

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

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

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

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

4. If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?

A) Create a customer deposit
B) Write-off bad debt
C) Create settlement run
D) Process a customer invoice adjustment

5. Refer to the following scenario to answer the question below.
A company rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?

A) Source
B) Basis
C) Target
D) Offset

Solutions: