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

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

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

2. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A) Add the cost center and location to the statistic definition.
B) Add the cost center and location to the source.
C) Add the cost center and location from the source data to the offset.
D) Add the cost center and location from the source data to the target.

3. 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 E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
B) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
C) Company D does not have an intercompany relationship defined with Company E.
D) Company D is not defined as a customer for supplier Company E to settle invoices.

4. How does Workday handle accounting for operational transactions?

A) Workday evaluates criteria entered on operational transactions against the account posting rules and posts operational journals accordingly.
B) Operational transactions and manually entered transactions are handled the same.
C) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.
D) Workday looks at the spend and revenue rules for handling operational transactions.

5. Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
When is the soonest the new condition would be included on the company's journals?

A) In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
B) After they close all periods in the current ledger year and selects to reassign ID generators.
C) The new condition can never be included on their journals.
D) Before they close the current ledger year.

Solutions: