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

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

Question 1

An accountant is creating an on-behalf-of intercompany transaction using a manual journal. When selecting the line company, the user notices that a company is missing from the list.
What configuration should they look at to allow for this transaction between the two companies?

A. Intercompany Payables Account Posting Rule
B. Intercompany Receivables Account Posting Rule
C. Maintain Companies as Customers or Suppliers
D. Intercompany Profiles

Question 2

Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?

A. The users' Workday accounts have not been activated since the system went live.
B. The users do not have access to the security domain, which secures the standard report.
C. The reports are poorly designed.
D. The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.

Question 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.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

A. An adjusting journal entry that includes a book code specific to IFRS.
B. An adjusting journal entry that includes a book code specific to U.S. GAAP.
C. An adjusting journal entry assigned to the blank book code.
D. Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.

Question 4

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

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

Question 5

As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A. Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
B. Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C. Create new adjustment journals in the next period as operational journals cannot be modified after posting
D. Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.

Solutions: