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

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

1. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Suppliers by Company
B) Find Journal Lines
C) Find Suppliers
D) Supplier Activity Summary

2. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?

A) ROU asset operating expense
B) ROU asset depreciation expense
C) Straight line expense
D) Workday will automatically select the appropriate accounting method

3. 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.
To which book code will the supplier invoices be mapped?

A) An IFRS specific book code.
B) Both IRFS and U.S. GAAP specific book codes.
C) A U.S. GAAP specific book code.
D) A blank book code.

4. You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?

A) To back up all system-generated financial data
B) To ensure all financial activities are captured in the general ledger for accurate reporting
C) To trigger automated workflows for approvals and postings
D) To provide a quicker way for departments to communicate financial information

5. Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?

A) Company D is not defined as a customer for supplier Company E to settle invoices.
B) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
C) Company D does not have an intercompany relationship defined with Company E.
D) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.

Solutions: