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:

1. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Related business object
B) Data source
C) Report fields
D) Primary business object

2. 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) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
B) An adjusting journal entry assigned to the blank book code.
C) An adjusting journal entry that includes a book code specific to U.S. GAAP.
D) An adjusting journal entry that includes a book code specific to IFRS.

3. If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?

A) The transaction will post with the first ledger account in the account set.
B) The transaction will route for additional approval.
C) The transaction will stop with a critical error message for the initiator to fix.
D) The transaction will post in error with no ledger account for that line.

4. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Include Company B in a hierarchy.
B) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
C) Ensure that all supplier contracts are approved for Company B.
D) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.

5. 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) Only when the transaction has a Posted status.
D) After the supplier invoice is approved.

Solutions: