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

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

1. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?

A) Modify Workday Dashboards
B) Maintain Dashboards
C) Configure Worklet for Dashboard
D) Edit Custom Report

2. Refer to the following scenario to answer the question below.
Global Solutions, Inc. needs to allocate its monthly office rent and utilities expenses across its total 100,000 square feet (SF) of facilities space. The total monthly rent is $50,000, and total utilities are $10,000.
The company decides to allocate these costs based on the square footage occupied by each department:
* Marketing (20000 SF)
* Sales (30000 SF)
* R&D (35000 SF)
* HR (15000 SF)
Additionally, Global Solutions, Inc. decides to allocate IT support costs based on the number of employees. You must set up Workday to handle multiple allocation bases including square footage and employee count.
How will you do so?

A) Create separate allocation definitions for each cost type and allocation basis.
B) Calculate the allocations outside Workday and process them as journal entries.
C) Allocate IT support costs evenly across all departments.
D) Combine both allocation bases into a single allocation rule.

3. 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.
What would we need to do to report according to U.S.GAAP standards?

A) Create an adjusting journal entry that includes a book code specific to U.S. taxes.
B) Report using the common book, including the blank book code.
C) Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
D) Create an adjusting journal entry that includes a book code specific to IFRS.

4. You are a finance administrator and your company is setting up their financials. They want to track all intercompany payables in a new ledger account.
What approach should you take?

A) Set up a new condition rule for Intercompany and include the new ledger accounts to be used for payables and receivables.
B) Create the new ledger account and then use them accordingly when entering intercompany transactions.
C) Set up a new condition rule for Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.
D) Create the new ledger account and then use it as default for the intercompany payables account posting rule.

5. Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?

A) Company B creates an intercompany invoice for Company A.
B) Company B creates a vendor invoice for Company A.
C) Company A creates a direct intercompany customer invoice to bill Company B.
D) Company A creates an external customer invoice for Company B.

Solutions: