- Exam Code: Workday-Record-to-Report
- Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
- Certification Provider: Workday
- Corresponding Certification:Workday Pro Financial Management
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
| Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Financial Close and Reporting | - Financial Reporting
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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. Edit intercompany profiles and ensure Bank Accounts are selected.
- C. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- D. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
Correct Answer: D 🗳️
What security group can enter a supplier invoice?
- A. Accounts Payable Data Entry Specialist
- B. Accounts Payable Manager
- C. Accounts Payable Analyst
- D. Supplier Administrator
Correct Answer: A 🗳️
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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. Allow each business unit to self-report their usage and manually adjust the costs.
- C. Evenly distribute the costs across all business units, regardless of usage.
- D. Allocate shared service costs at the end of the fiscal year.
Correct Answer: A 🗳️
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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 two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
- B. Create an adjusting journal entry that includes a book code specific to U.S. taxes.
- C. Create an adjusting journal entry that includes a book code specific to IFRS.
- D. Report using the common book, including the blank book code.
Correct Answer: D 🗳️
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How can you use Workday to distribute utility expenses across different cost centers within an organization?
- A. Set up an allocation definition that targets cost centers listed in the basis.
- B. Enter the utility expense into each cost center's budget.
- C. Record the entire utility expense in a single cost center.
- D. Split the utility expense evenly across all cost centers.
Correct Answer: A 🗳️
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