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

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

1. You are creating a new bank account.
What data is required?

A) The bank account routing rule field
B) The organization and the bank account number
C) Approval from your manager
D) The phone number and institution address

2. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?

A) Train employees on how to record intercompany transactions.
B) Define the settlement terms between subsidiaries.
C) Create the journal entries for historical intercompany transactions.
D) Edit the intercompany profiles between the companies.

3. As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A) Create new adjustment journals in the next period as operational journals cannot be modified after posting
B) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
D) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.

4. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?

A) Review the intercompany transaction reports to identify imbalances.
B) Manually adjust the balances in the consolidated financial statements.
C) Delete all intercompany transactions and re-enter them.
D) Reverse the transactions in the current period.

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

Solutions: