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

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

1. What task will you use to specify a bank account's usage?

A) Define Bank Account Usage
B) Edit Bank Account
C) Set Up New Bank Account
D) Modify Bank Account Information

2. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?

A) Review the intercompany transaction reports to identify imbalances.
B) Reverse the transactions in the current period.
C) Manually adjust the balances in the consolidated financial statements.
D) Delete all intercompany transactions and re-enter them.

3. You submit a journal entry.
What journal status proves Workday recorded it in the ledger?

A) Submitted
B) Posted
C) Completed
D) Approved

4. Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?

A) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.
B) Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.
C) Unpost the original transaction and create two manual journals for each accounting treatment.
D) Unpost and then edit the original transaction to include the book code for IFRS.

5. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Ensure that all supplier contracts are approved for Company B.
B) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
C) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
D) Include Company B in a hierarchy.

Solutions: