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

2. Company A and Company B need to upload accounting journals. Each company wants specific worktags available in the spreadsheet template.
What should these companies do?

A) Each company must configure its own template to include different worktag columns.
B) No additional configuration required, provided that both companies use the same account set.
C) No additional configuration required, each company can add columns when filling out the spreadsheet.
D) Both companies may use the same template, additional columns for worktags can be made available by editing the template.

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

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

4. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
B) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
C) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
D) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.

5. After running an allocation, what status will the resulting journal(s) be in?

A) Pro Forma
B) Posted
C) In Progress
D) Created

Solutions: