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

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

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

2. What task will you use to specify a bank account's usage?

A) Edit Bank Account
B) Set Up New Bank Account
C) Modify Bank Account Information
D) Define Bank Account Usage

3. Refer to the following scenario to answer the question below.
Global Solutions, Inc. needs to allocate its monthly office rent and utilities expenses across its total 100,000 square feet (SF) of facilities space. The total monthly rent is $50,000, and total utilities are $10,000.
The company decides to allocate these costs based on the square footage occupied by each department:
* Marketing (20000 SF)
* Sales (30000 SF)
* R&D (35000 SF)
* HR (15000 SF)
Additionally, Global Solutions, Inc. decides to allocate IT support costs based on the number of employees. You must set up Workday to handle multiple allocation bases including square footage and employee count.
How will you do so?

A) Allocate IT support costs evenly across all departments.
B) Create separate allocation definitions for each cost type and allocation basis.
C) Combine both allocation bases into a single allocation rule.
D) Calculate the allocations outside Workday and process them as journal entries.

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

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

Solutions: