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

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

1. An accountant is creating an on-behalf-of intercompany transaction using a manual journal. When selecting the line company, the user notices that a company is missing from the list.
What configuration should they look at to allow for this transaction between the two companies?

A) Maintain Companies as Customers or Suppliers
B) Intercompany Profiles
C) Intercompany Receivables Account Posting Rule
D) Intercompany Payables Account Posting Rule

2. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
B) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
C) Include Company B in a hierarchy.
D) Ensure that all supplier contracts are approved for Company B.

3. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
B) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
C) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
D) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.

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

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

5. 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) Blank book code
B) IFRS specific book code
C) Both IFRS and U.S. GAAP book codes
D) Tax adjustments specific book code

Solutions: