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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Report Configuration - Standard Financial Reports - Financial Statements |
| Topic 2: Record-to-Report Configuration | - Security and Permissions - Business Process Configuration - Accounting Rules |
| Topic 3: Financial Accounting | - Accounting Processes - General Ledger - Accounting Configuration |
| Topic 4: Operational Maintenance | - Best Practices - Troubleshooting - Data Validation |
| Topic 5: Financial Period Close | - Close Monitoring - Period-End Close Activities - Reconciliation |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. 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 U.S. GAAP specific book code.
C) A blank book code.
D) An IFRS specific book code.
2. What would you use to review and reconcile the intercompany balances between two companies?
A) Bank Statement report
B) Intercompany Work Area report
C) Supplier Activity Summary report
D) Customer Activity Summary report
3. 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) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.
C) Operational transactions and manually entered transactions are handled the same.
D) Workday looks at the spend and revenue rules for handling operational transactions.
4. 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.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?
A) An adjusting journal entry that includes a book code specific to IFRS.
B) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
C) An adjusting journal entry assigned to the blank book code.
D) An adjusting journal entry that includes a book code specific to U.S. GAAP.
5. You are creating a new bank account.
What data is required?
A) The phone number and institution address
B) The organization and the bank account number
C) The bank account routing rule field
D) Approval from your manager
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B |
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