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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Financial Statements - Report Configuration - Standard Financial Reports |
| Financial Accounting | - General Ledger - Accounting Processes - Accounting Configuration |
| Record-to-Report Configuration | - Accounting Rules - Business Process Configuration - Security and Permissions |
| Financial Period Close | - Period-End Close Activities - Close Monitoring - Reconciliation |
| Operational Maintenance | - Troubleshooting - Best Practices - Data Validation |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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. Create new adjustment journals in the next period as operational journals cannot be modified after posting
- B. Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
- C. Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
- D. Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
Correct Answer: B 🗳️
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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 does not have an intercompany relationship defined with Company E.
- B. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- C. Company D is not defined as a customer for supplier Company E to settle invoices.
- D. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
Correct Answer: B 🗳️
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A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?
- A. Tax adjustments specific book code
- B. Blank book code
- C. Both IFRS and U.S. GAAP book codes
- D. IFRS specific book code
Correct Answer: D 🗳️
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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 assigned to the blank book code.
- C. Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
- D. An adjusting journal entry that includes a book code specific to U.S. GAAP.
Correct Answer: A 🗳️
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A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?
- A. Maintain Dashboards
- B. Edit Custom Report
- C. Modify Workday Dashboards
- D. Configure Worklet for Dashboard
Correct Answer: A 🗳️
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