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

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

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

3. How does Workday handle accounting for operational transactions?

A) Operational transactions and manually entered transactions are handled the same.
B) Workday evaluates criteria entered on operational transactions against the account posting rules and posts operational journals accordingly.
C) Workday looks at the spend and revenue rules for handling operational transactions.
D) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.

4. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A) To schedule patient appointments within each department
B) To structure the hospital's workforce and financial reporting
C) To manage employee performance reviews by department
D) To track medical supplies inventory for each department

5. 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) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
C) Edit intercompany profiles and ensure Bank Accounts are selected.
D) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.

Solutions: