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

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

1. 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.

2. 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) Source
C) Basis
D) Offset

3. A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?

A) Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
B) Enable a custom worktag and add values for each Event Type.
C) Create a custom organization for each Event Type.
D) Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.

4. 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) Workday will automatically select the appropriate accounting method
D) Straight line expense

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

Solutions: