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

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

1. A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?

A) Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
B) Create a custom organization for each Event Type.
C) Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
D) Enable a custom worktag and add values for each Event Type.

2. Your company uses Workday to track shared service costs.
How can you ensure that costs are distributed to the business based on square footage?

A) Allocate shared service costs at the end of the fiscal year.
B) Evenly distribute the costs across all business units, regardless of usage.
C) Allow each business unit to self-report their usage and manually adjust the costs.
D) Set up an allocation with pro-rata usage metrics to distribute the costs.

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

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

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

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

Solutions: