Workday Pro Record-to-Report (R2R) Certification : Workday-Record-to-Report exam

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Workday Workday-Record-to-Report Exam Syllabus Topics:

Workday Pro Record-to-Report (R2R) Certification Sample Questions:

1. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?

A) Delete all intercompany transactions and re-enter them.
B) Review the intercompany transaction reports to identify imbalances.
C) Manually adjust the balances in the consolidated financial statements.
D) Reverse the transactions in the current period.

2. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?

A) Straight line expense
B) Workday will automatically select the appropriate accounting method
C) ROU asset depreciation expense
D) ROU asset operating expense

3. What does the Taxable field indicate when you set up a customer in Workday?

A) It indicates the customer's tax filing status.
B) Whether the customer is exempt from property tax.
C) Whether the customer is subject to sales tax.
D) It shows you the customer's tax ID.

4. At month-end, during the account certification process, a company would like certain ledger accounts prepared, reviewed, and certified by specific users.
What form of configuration do they need for this?

A) Role Assignments on the Company.
B) Policy, Purpose, and Procedure on the Account Certification.
C) User Based security assignments.
D) Role Assignments on the Account Certification Set.

5. You are a finance administrator and your company is setting up their financials. They want to track all intercompany payables in a new ledger account.
What approach should you take?

A) Create the new ledger account and then use it as default for the intercompany payables account posting rule.
B) Create the new ledger account and then use them accordingly when entering intercompany transactions.
C) Set up a new condition rule for Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.
D) Set up a new condition rule for Intercompany and include the new ledger accounts to be used for payables and receivables.

Solutions: