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

2. How does Workday handle accounting for operational transactions?

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

3. 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 does not have an intercompany relationship defined with Company E.
C) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
D) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.

4. 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.

5. Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A) Account Translation Rule Set
B) Account Control Rule Set
C) Company Currency
D) Account Posting Rule Set

Solutions: