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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Maintenance | - Best Practices - Data Validation - Troubleshooting |
| Financial Reporting | - Standard Financial Reports - Report Configuration - Financial Statements |
| Financial Period Close | - Close Monitoring - Period-End Close Activities - Reconciliation |
| Record-to-Report Configuration | - Security and Permissions - Business Process Configuration - Accounting Rules |
| Financial Accounting | - Accounting Processes - Accounting Configuration - General Ledger |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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 A is configured to automatically record receipts from Company B.
- B. Confirm Company B is configured to automatically record receipts from Company A.
- C. Confirm Company B's associated supplier object is approved.
- D. Confirm the intercompany profiles are configured to accept only manual payment types.
Correct Answer: C 🗳️
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You are creating a new bank account.
What data is required?
- A. Approval from your manager
- B. The organization and the bank account number
- C. The bank account routing rule field
- D. The phone number and institution address
Correct Answer: B 🗳️
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Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?
- A. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- B. Edit intercompany profiles and ensure Bank Accounts are selected.
- C. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
- D. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
Correct Answer: D 🗳️
A company needs to comply with both ASC 842 and IFRS 16 leasing standards.
When creating an alternate supplier contract to comply with IFRS 16, what will determine the appropriate accounting for the installment expense recognition?
- A. The original contract's contract type and contract accounting method
- B. The alternate supplier contract's accounting method
- C. The alternate supplier contract's interest rate
- D. The original supplier contract's accounting method
Correct Answer: B 🗳️
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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. Target
- B. Offset
- C. Basis
- D. Source
Correct Answer: C 🗳️
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