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

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

1. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?

A) Both IFRS and U.S. GAAP book codes
B) IFRS specific book code
C) Tax adjustments specific book code
D) Blank book code

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

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

3. 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) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
B) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
C) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
D) Edit intercompany profiles and ensure Bank Accounts are selected.

4. 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?

A) Close the remaining ledger periods to disallow more journal postings in the current ledger year.
B) Unpost all journals in the current ledger year.
C) Journal sequence formats cannot be adjusted for the current year once journals are posted.
D) Utilize the Mass Delete Journal Sequence Generator IDs task.

5. Your company uses Workday to track shared service costs.
How can you ensure that costs are distributed to the business based on square footage?

A) Set up an allocation with pro-rata usage metrics to distribute the costs.
B) Evenly distribute the costs across all business units, regardless of usage.
C) Allocate shared service costs at the end of the fiscal year.
D) Allow each business unit to self-report their usage and manually adjust the costs.

Solutions: