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

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

1. What task will you use to specify a bank account's usage?

A) Set Up New Bank Account
B) Define Bank Account Usage
C) Modify Bank Account Information
D) Edit Bank Account

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

3. Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?

A) The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.
B) The users' Workday accounts have not been activated since the system went live.
C) The users do not have access to the security domain, which secures the standard report.
D) The reports are poorly designed.

4. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B is configured to automatically record receipts from Company A.
B) Confirm Company B's associated supplier object is approved.
C) Confirm the intercompany profiles are configured to accept only manual payment types.
D) Confirm Company A is configured to automatically record receipts from Company B.

5. What is the term for a financial account held at a bank or other financial institution?

A) Bank Account
B) Cash Pool
C) Settlement Account
D) Ledger Account

Solutions: