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

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

1. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Related business object
B) Data source
C) Primary business object
D) Report fields

2. Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

A) Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
B) Process journal entry only in Company X's books.
C) Process a regular vendor invoice from Company X to Company Y.
D) Directly transfer funds between the bank accounts of Company X and Company Y.

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

4. Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?

A) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.
B) Unpost the original transaction and create two manual journals for each accounting treatment.
C) Unpost and then edit the original transaction to include the book code for IFRS.
D) Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.

5. Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?

A) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
B) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
C) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
D) Edit intercompany profiles and ensure Bank Accounts are selected.

Solutions: