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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Accounting Tasks | - Complex Accounting Processes
|
| Topic 2: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 3: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
| Topic 4: Financial Close and Reporting | - Close process execution
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
A business process administrator would like to alert the initiator if their business process has been denied.
What type of configuration should be used on the business process?
- A. Review Step
- B. Document Delivery
- C. Notification
- D. Help Text
Correct Answer: C 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?
- A. Manually adjust the balances in the consolidated financial statements.
- B. Reverse the transactions in the current period.
- C. Review the intercompany transaction reports to identify imbalances.
- D. Delete all intercompany transactions and re-enter them.
Correct Answer: C 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?
- A. The transaction will post with the first ledger account in the account set.
- B. The transaction will route for additional approval.
- C. The transaction will stop with a critical error message for the initiator to fix.
- D. The transaction will post in error with no ledger account for that line.
Correct Answer: D 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
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 U.S. GAAP.
- B. An adjusting journal entry that includes a book code specific to IFRS.
- 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.
Correct Answer: B 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
When can you view the accounting for a supplier invoice transaction?
- A. Only when the transaction has a Posted status.
- B. At any point by selecting Related Actions and View Accounting.
- C. After the supplier invoice is submitted, even if it is in progress.
- D. After the supplier invoice is approved.
Correct Answer: C 🗳️
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
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