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

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

1. If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?

A) The transaction will route for additional approval.
B) The transaction will post in error with no ledger account for that line.
C) The transaction will post with the first ledger account in the account set.
D) The transaction will stop with a critical error message for the initiator to fix.

2. 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.
To which book code will the supplier invoices be mapped?

A) A blank book code.
B) Both IRFS and U.S. GAAP specific book codes.
C) An IFRS specific book code.
D) A U.S. GAAP specific book code.

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

4. 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) Edit Custom Report
B) Configure Worklet for Dashboard
C) Modify Workday Dashboards
D) Maintain Dashboards

5. How can you use Workday to distribute utility expenses across different cost centers within an organization?

A) Enter the utility expense into each cost center's budget.
B) Record the entire utility expense in a single cost center.
C) Split the utility expense evenly across all cost centers.
D) Set up an allocation definition that targets cost centers listed in the basis.

Solutions: