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

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

1. Refer to the following scenario to answer the question below.
A company rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?

A) Basis
B) Source
C) Offset
D) Target

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

3. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Related business object
B) Data source
C) Primary business object
D) Report fields

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

5. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company A creates an external customer invoice for Company B.
B) Company B creates an intercompany invoice for Company A.
C) Company B creates a vendor invoice for Company A.
D) Company A creates a direct intercompany customer invoice to bill Company B.

Solutions: