Available Number of Questions: Maximum of
55 Questions
Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Related Certification(s):
Workday Pro Certification
Workday Workday-Record-to-Report Exam Topics - You’ll Be Tested in Actual Exam
Workday Pro Record-to-Report Certification Exam validates a professional's ability to manage financial operations inside the Workday ecosystem. Candidates start by building familiarity with the R2R process itself. This means understanding how financial data flows from transactions through to reporting. That foundation connects directly to financial accounting fundamentals, where candidates must grasp core concepts like debits, credits, and the accounting equation. Without that grounding, nothing else sticks. From there, the exam moves into chart of accounts and organizational setup, which governs how a company structures its financial data. Getting that structure right determines how accurately reports reflect business activity. Journal processing and accounting entries sit at the heart of daily financial operations. Candidates need to know how manual and system-generated journals are created, reviewed, and posted. Errors at the journal level ripple outward into reports and reconciliations. That's why the period-end close process carries so much weight in the Workday-Record-to-Report exam. Closing a period isn't just a checkbox exercise. It requires verifying that all entries are complete, accounts are reconciled, and the ledger is ready for reporting. Candidates who understand how each topic feeds into the next are far better positioned to handle exam scenarios accurately. A finance professional who earns this certification can confidently manage the full accounting cycle inside Workday, from initial setup through final close, producing reliable financial statements that support sound business decisions.
Workday Workday-Record-to-Report Exam Short Quiz
Attempt this Workday Workday-Record-to-Report exam quiz to self-assess your preparation for the actual Workday Pro Record-to-Report (R2R) Certification Exam . CertBoosters also provides premium Workday Workday-Record-to-Report exam questions to pass the Workday Pro Record-to-Report (R2R) Certification Exam in the shortest possible time. Be sure to try our free practice exam software for the Workday Workday-Record-to-Report exam.
Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
What step can the company implement to change the journal sequence for the current ledger year?
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AClose the remaining ledger periods to disallow more journal postings in the current ledger year.
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BUtilize the Mass Delete Journal Sequence Generator IDs task.
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CJournal sequence formats cannot be adjusted for the current year once journals are posted.
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DUnpost all journals in the current ledger year.
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Q2:
A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?
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AEnable a custom worktag and add values for each Event Type.
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BCreate a custom organization for each Event Type.
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CUse the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
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DUse the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
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Q3:
A new user is required to create accounting journals.
What report shows which security groups have the correct access?
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ASecurity Group Membership and Access
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BView Security For Securable Item
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CRoles for Organization and Subordinates
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DRole Assignment Permissions
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Q4:
Refer to the following scenario to answer the question below.
Global Solutions, Inc. needs to allocate its monthly office rent and utilities expenses across its total 100,000 square feet (SF) of facilities space. The total monthly rent is $50,000, and total utilities are $10,000.
The company decides to allocate these costs based on the square footage occupied by each department:
* Marketing (20000 SF)
* Sales (30000 SF)
* R&D (35000 SF)
* HR (15000 SF)
Additionally, Global Solutions, Inc. decides to allocate IT support costs based on the number of employees. You must set up Workday to handle multiple allocation bases including square footage and employee count.
How will you do so?
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ACombine both allocation bases into a single allocation rule.
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BCreate separate allocation definitions for each cost type and allocation basis.
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CCalculate the allocations outside Workday and process them as journal entries.
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DAllocate IT support costs evenly across all departments.
WorkdayWorkday-Record-to-Report
Q5:
When can you view the accounting for a supplier invoice transaction?
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AAfter the supplier invoice is submitted, even if it is in progress.
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BAfter the supplier invoice is approved.
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CAt any point by selecting Related Actions and View Accounting.
