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

2. What security group can enter a supplier invoice?

A) Accounts Payable Data Entry Specialist
B) Accounts Payable Manager
C) Accounts Payable Analyst
D) Supplier Administrator

3. Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?

A) Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
B) Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
C) Edit intercompany profiles and ensure Bank Accounts are selected.
D) Ensure the Maintain Companies as Customers or Suppliers configuration is completed.

4. After an acquisition, a new legal entity needs to be set up.
What should you create?

A) A new reorganization before setting up the new cost center.
B) A new cost center organization.
C) A new company organization.
D) New worktags that represent the acquisition.

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.
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) An adjusting journal entry that includes a book code specific to U.S. GAAP.
C) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
D) An adjusting journal entry assigned to the blank book code.

Solutions: