Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Maintenance | - Data Validation - Best Practices - Troubleshooting |
| Financial Accounting | - Accounting Configuration - Accounting Processes - General Ledger |
| Record-to-Report Configuration | - Security and Permissions - Accounting Rules - Business Process Configuration |
| Financial Reporting | - Standard Financial Reports - Report Configuration - Financial Statements |
| Financial Period Close | - Close Monitoring - Reconciliation - Period-End Close Activities |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?
- A. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- B. Company D is not defined as a customer for supplier Company E to settle invoices.
- C. Company D does not have an intercompany relationship defined with Company E.
- D. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
Correct Answer: A 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
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. Utilize the Mass Delete Journal Sequence Generator IDs task.
- B. Journal sequence formats cannot be adjusted for the current year once journals are posted.
- C. Close the remaining ledger periods to disallow more journal postings in the current ledger year.
- D. Unpost all journals in the current ledger year.
Correct Answer: D 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
In what order are account posting rule conditions assessed?
- A. Default account, then account posting rule conditions from bottom to top.
- B. Default account, then account posting rule conditions from top to bottom.
- C. Account posting rule conditions from bottom to top, then default account.
- D. Account posting rule conditions from top to bottom, then default account.
Correct Answer: D 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
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. Set up an allocation with pro-rata usage metrics to distribute the costs.
- B. Allow each business unit to self-report their usage and manually adjust the costs.
- C. Evenly distribute the costs across all business units, regardless of usage.
- D. Allocate shared service costs at the end of the fiscal year.
Correct Answer: A 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
What does the Taxable field indicate when you set up a customer in Workday?
- A. Whether the customer is exempt from property tax.
- B. It indicates the customer's tax filing status.
- C. It shows you the customer's tax ID.
- D. Whether the customer is subject to sales tax.
Correct Answer: D 🗳️
Explanation: Only visible for ITPassLeader members. You can sign-up / login (it's free).
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