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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Maintenance | - Data Validation - Best Practices - Troubleshooting |
| Record-to-Report Configuration | - Accounting Rules - Security and Permissions - Business Process Configuration |
| Financial Reporting | - Standard Financial Reports - Report Configuration - Financial Statements |
| Financial Accounting | - General Ledger - Accounting Processes - Accounting Configuration |
| Financial Period Close | - Close Monitoring - Period-End Close Activities - Reconciliation |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?
- A. ROU asset depreciation expense
- B. Workday will automatically select the appropriate accounting method
- C. ROU asset operating expense
- D. Straight line expense
Correct Answer: A 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
After running an allocation, what status will the resulting journal(s) be in?
- A. In Progress
- B. Posted
- C. Created
- D. Pro Forma
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
You submit a journal entry.
What journal status proves Workday recorded it in the ledger?
- A. Completed
- B. Posted
- C. Submitted
- D. Approved
Correct Answer: B 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?
- A. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
- B. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- C. Edit intercompany profiles and ensure Bank Accounts are selected.
- D. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
Correct Answer: A 🗳️
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A company needs to comply with both ASC 842 and IFRS 16 leasing standards.
When creating an alternate supplier contract to comply with IFRS 16, what will determine the appropriate accounting for the installment expense recognition?
- A. The original contract's contract type and contract accounting method
- B. The alternate supplier contract's interest rate
- C. The original supplier contract's accounting method
- D. The alternate supplier contract's accounting method
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sureExam members. You can sign-up / login (it's free).
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