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

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

1. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?

A) Manually adjust the balances in the consolidated financial statements.
B) Reverse the transactions in the current period.
C) Delete all intercompany transactions and re-enter them.
D) Review the intercompany transaction reports to identify imbalances.

2. Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
What step can the company implement to change the journal sequence for the current ledger year?

A) Unpost all journals in the current ledger year.
B) Utilize the Mass Delete Journal Sequence Generator IDs task.
C) Close the remaining ledger periods to disallow more journal postings in the current ledger year.
D) Journal sequence formats cannot be adjusted for the current year once journals are posted.

3. How does Workday handle accounting for operational transactions?

A) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.
B) Operational transactions and manually entered transactions are handled the same.
C) Workday evaluates criteria entered on operational transactions against the account posting rules and posts operational journals accordingly.
D) Workday looks at the spend and revenue rules for handling operational transactions.

4. 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 ensure all financial activities are captured in the general ledger for accurate reporting
C) To trigger automated workflows for approvals and postings
D) To back up all system-generated financial data

5. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

A) Add the cost center and location to the source.
B) Add the cost center and location from the source data to the offset.
C) Add the cost center and location from the source data to the target.
D) Add the cost center and location to the statistic definition.

Solutions: