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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Introduction to Record-to-Report | - Core concepts and purpose of the R2R cycle - End-to-end business process overview |
| Topic 2: Journal Processing and Accounting Entries | - Journal creation, validation, and posting - Adjustments, reversals, and approval workflows |
| Topic 3: Period End Close and Consolidation | - Financial consolidation and intercompany processing - Month-end and year-end close procedures |
| Topic 4: Chart of Accounts and Organizational Setup | - Ledger and organizational structure design - Financial dimensions and configuration |
| Topic 5: Financial Reporting and Analytics | - Reporting frameworks and analytics tools - Financial statement generation |
| Topic 6: Security and Workflow Configuration | - Process automation and workflow design - Access controls for financial processes |
| Topic 7: Financial Accounting Fundamentals | - Financial structures and ledgers - Accounting principles in Workday |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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. Notification
- C. Review Step
- D. Help Text
Correct Answer: B 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?
- A. Use the Maintain Worktag Usage task for Accounting Journals.
- B. Use the Maintain Related Worktags task for Cost Center.
- C. Create a critical custom validation.
- D. Create a warning custom validation.
Correct Answer: C 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?
- A. Train employees on how to record intercompany transactions.
- B. Define the settlement terms between subsidiaries.
- C. Edit the intercompany profiles between the companies.
- D. Create the journal entries for historical intercompany transactions.
Correct Answer: C 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
What does the Taxable field indicate when you set up a customer in Workday?
- A. It indicates the customer's tax filing status.
- B. Whether the customer is subject to sales tax.
- C. Whether the customer is exempt from property tax.
- D. It shows you the customer's tax ID.
Correct Answer: B 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
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. Target
- C. Basis
- D. Offset
Correct Answer: C 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
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