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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
| Topic 2: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 3: Advanced Accounting Tasks | - Journal Processing
|
| Topic 4: Financial Close and Reporting | - Financial Reporting
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?
- A. Create a critical custom validation.
- B. Use the Maintain Worktag Usage task for Accounting Journals.
- C. Create a warning custom validation.
- D. Use the Maintain Related Worktags task for Cost Center.
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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 a direct intercompany customer invoice to bill Company B.
- B. Company A creates an external customer invoice for Company B.
- C. Company B creates an intercompany invoice for Company A.
- D. Company B creates a vendor invoice for Company A.
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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 Profiles
- B. Maintain Companies as Customers or Suppliers
- C. Intercompany Receivables Account Posting Rule
- D. Intercompany Payables Account Posting Rule
Correct Answer: A 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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 U.S. GAAP.
- B. An adjusting journal entry assigned to the blank book code.
- C. Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
- D. An adjusting journal entry that includes a book code specific to IFRS.
Correct Answer: D 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
- C. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- D. Edit intercompany profiles and ensure Bank Accounts are selected.
Correct Answer: A 🗳️
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