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

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

1. All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?

A) Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
B) Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
C) Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
D) Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.

2. Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

A) Directly transfer funds between the bank accounts of Company X and Company Y.
B) Process a regular vendor invoice from Company X to Company Y.
C) Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
D) Process journal entry only in Company X's books.

3. As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
B) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
C) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

4. How does Workday handle accounting for operational transactions?

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

5. What does the Taxable field indicate when you set up a customer in Workday?

A) It shows you the customer's tax ID.
B) Whether the customer is exempt from property tax.
C) Whether the customer is subject to sales tax.
D) It indicates the customer's tax filing status.

Solutions: