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

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

1. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
B) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
C) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
D) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.

2. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?

A) Foreign Currency
B) Translated Currency
C) Transaction Currency
D) Company Currency

3. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
B) Include Company B in a hierarchy.
C) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
D) Ensure that all supplier contracts are approved for Company B.

4. 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) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
B) Create new adjustment journals in the next period as operational journals cannot be modified after posting
C) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
D) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.

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

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

Solutions: