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

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

1. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
What would we need to do to report according to U.S.GAAP standards?

A) Create an adjusting journal entry that includes a book code specific to U.S. taxes.
B) Report using the common book, including the blank book code.
C) Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
D) Create an adjusting journal entry that includes a book code specific to IFRS.

2. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?

A) Edit the intercompany profiles between the companies.
B) Define the settlement terms between subsidiaries.
C) Train employees on how to record intercompany transactions.
D) Create the journal entries for historical intercompany transactions.

3. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) Security Group Membership and Access
B) Roles for Organization and Subordinates
C) View Security For Securable Item
D) Role Assignment Permissions

4. 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) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
C) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
D) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.

5. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Report fields
B) Data source
C) Related business object
D) Primary business object

Solutions: