Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting and Analytics | - Financial statement generation - Reporting frameworks and analytics tools |
| Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Journal Processing and Accounting Entries | - Journal creation, validation, and posting - Adjustments, reversals, and approval workflows |
| Period End Close and Consolidation | - Month-end and year-end close procedures - Financial consolidation and intercompany processing |
| Financial Accounting Fundamentals | - Accounting principles in Workday - Financial structures and ledgers |
| Chart of Accounts and Organizational Setup | - Financial dimensions and configuration - Ledger and organizational structure design |
| Introduction to Record-to-Report | - End-to-end business process overview - Core concepts and purpose of the R2R cycle |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. What security group can enter a supplier invoice?
A) Accounts Payable Data Entry Specialist
B) Accounts Payable Analyst
C) Accounts Payable Manager
D) Supplier Administrator
2. What would you use to review and reconcile the intercompany balances between two companies?
A) Customer Activity Summary report
B) Supplier Activity Summary report
C) Intercompany Work Area report
D) Bank Statement report
3. A new user is required to create accounting journals.
What report shows which security groups have the correct access?
A) Roles for Organization and Subordinates
B) Security Group Membership and Access
C) View Security For Securable Item
D) Role Assignment Permissions
4. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?
A) To schedule patient appointments within each department
B) To manage employee performance reviews by department
C) To structure the hospital's workforce and financial reporting
D) To track medical supplies inventory for each department
5. 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 Company.
B) User Based security assignments.
C) Policy, Purpose, and Procedure on the Account Certification.
D) Role Assignments on the Account Certification Set.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: D |
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