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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Report Configuration - Standard Financial Reports - Financial Statements |
| Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Operational Maintenance | - Troubleshooting - Best Practices - Data Validation |
| Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
| Record-to-Report Configuration | - Business Process Configuration - Accounting Rules - Security and Permissions |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
Question 1
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. Allocate shared service costs at the end of the fiscal year.
B. Set up an allocation with pro-rata usage metrics to distribute the costs.
C. Allow each business unit to self-report their usage and manually adjust the costs.
D. Evenly distribute the costs across all business units, regardless of usage.
Question 2
Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?
A. Confirm Company B is configured to automatically record receipts from Company A.
B. Confirm the intercompany profiles are configured to accept only manual payment types.
C. Confirm Company A is configured to automatically record receipts from Company B.
D. Confirm Company B's associated supplier object is approved.
Question 3
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. Configure Worklet for Dashboard
B. Modify Workday Dashboards
C. Maintain Dashboards
D. Edit Custom Report
Question 4
If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?
A. The transaction will route for additional approval.
B. The transaction will post in error with no ledger account for that line.
C. The transaction will post with the first ledger account in the account set.
D. The transaction will stop with a critical error message for the initiator to fix.
Question 5
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 D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
B. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
C. Company D is not defined as a customer for supplier Company E to settle invoices.
D. Company D does not have an intercompany relationship defined with Company E.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
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