Workday Workday Pro Financial Management 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:

1. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) View Security For Securable Item
B) Security Group Membership and Access
C) Roles for Organization and Subordinates
D) Role Assignment Permissions

2. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B's associated supplier object is approved.
B) Confirm Company A is configured to automatically record receipts from Company B.
C) Confirm the intercompany profiles are configured to accept only manual payment types.
D) Confirm Company B is configured to automatically record receipts from Company A.

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

4. If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?

A) Process a customer invoice adjustment
B) Create settlement run
C) Write-off bad debt
D) Create a customer deposit

5. You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?

A) To provide a quicker way for departments to communicate financial information
B) To trigger automated workflows for approvals and postings
C) To back up all system-generated financial data
D) To ensure all financial activities are captured in the general ledger for accurate reporting

Solutions: