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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Close and Reporting | - Financial Reporting
|
| Topic 2: Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Topic 3: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 4: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Preparing for Workday-Record-to-Report with Feedback That Corrects You
- Financial Close and Reporting ()
- Advanced Accounting Tasks ()
- Financial Accounting and Period Close Configuration ()
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
In what order are account posting rule conditions assessed?
- A. Default account, then account posting rule conditions from top to bottom.
- B. Account posting rule conditions from bottom to top, then default account.
- C. Default account, then account posting rule conditions from bottom to top.
- D. Account posting rule conditions from top to bottom, then default account.
Correct Answer: D 🗳️
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Your company uses Workday to track shared service costs.
How can you ensure that costs are distributed to the business based on square footage?
- A. Allow each business unit to self-report their usage and manually adjust the costs.
- B. Allocate shared service costs at the end of the fiscal year.
- C. Evenly distribute the costs across all business units, regardless of usage.
- D. Set up an allocation with pro-rata usage metrics to distribute the costs.
Correct Answer: D 🗳️
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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. Use the Maintain Related Worktags task for Cost Center.
- B. Create a warning custom validation.
- C. Create a critical custom validation.
- D. Use the Maintain Worktag Usage task for Accounting Journals.
Correct Answer: C 🗳️
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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 IFRS.
- 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 U.S. GAAP.
Correct Answer: A 🗳️
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All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?
- A. Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
- B. Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
- C. Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
- D. Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
Correct Answer: D 🗳️
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