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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.
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.

2. 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) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
C) Create new adjustment journals in the next period as operational journals cannot be modified after posting
D) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.

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

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

4. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm the intercompany profiles are configured to accept only manual payment types.
B) Confirm Company B is configured to automatically record receipts from Company A.
C) Confirm Company B's associated supplier object is approved.
D) Confirm Company A is configured to automatically record receipts from Company B.

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

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

Solutions: