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

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

Question 1

You are creating a new bank account.
What data is required?

A. Approval from your manager
B. The bank account routing rule field
C. The organization and the bank account number
D. The phone number and institution address

Question 2

Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A. To structure the hospital's workforce and financial reporting
B. To track medical supplies inventory for each department
C. To manage employee performance reviews by department
D. To schedule patient appointments within each department

Question 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 Maintain Companies as Customers or Suppliers configuration is completed.
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 account posting rules for intercompany payables and intercompany receivables have been configured.

Question 4

When can you view the accounting for a supplier invoice transaction?

A. After the supplier invoice is submitted, even if it is in progress.
B. At any point by selecting Related Actions and View Accounting.
C. After the supplier invoice is approved.
D. Only when the transaction has a Posted status.

Question 5

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

Solutions: