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

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

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

Question #1
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. Maintain Companies as Customers or Suppliers
B. Intercompany Profiles
C. Intercompany Payables Account Posting Rule
D. Intercompany Receivables Account Posting Rule

Question #2
What security group can enter a supplier invoice?

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

Question #3
A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A. Add the cost center and location from the source data to the offset.
B. Add the cost center and location to the statistic definition.
C. Add the cost center and location from the source data to the target.
D. Add the cost center and location to the source.

Question #4
A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?

A. ROU asset depreciation expense
B. Straight line expense
C. ROU asset operating expense
D. Workday will automatically select the appropriate accounting method

Question #5
You need to find balances due to several suppliers for multiple periods.
What report will you use?

A. Suppliers by Company
B. Supplier Activity Summary
C. Find Journal Lines
D. Find Suppliers

Solutions: