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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 2: Financial Close and Reporting | - Financial Reporting
|
| Topic 3: Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Topic 4: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. You are creating a new bank account.
What data is required?
A) The organization and the bank account number
B) The phone number and institution address
C) Approval from your manager
D) The bank account routing rule field
2. What security group can enter a supplier invoice?
A) Supplier Administrator
B) Accounts Payable Manager
C) Accounts Payable Data Entry Specialist
D) Accounts Payable Analyst
3. Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?
A) Unpost and then edit the original transaction to include the book code for IFRS.
B) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.
C) Unpost the original transaction and create two manual journals for each accounting treatment.
D) Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.
4. What would you use to review and reconcile the intercompany balances between two companies?
A) Supplier Activity Summary report
B) Bank Statement report
C) Intercompany Work Area report
D) Customer Activity Summary report
5. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?
A) Define the settlement terms between subsidiaries.
B) Edit the intercompany profiles between the companies.
C) Create the journal entries for historical intercompany transactions.
D) Train employees on how to record intercompany transactions.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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