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

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

Question 1

In addition to a unique report name, what must you immediately identify when creating a custom report?

A. Related business object
B. Data source
C. Report fields
D. Primary business object

Question 2

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. Straight line expense
B. ROU asset depreciation expense
C. Workday will automatically select the appropriate accounting method
D. ROU asset operating expense

Question 3

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. Edit intercompany profiles and ensure Bank Accounts are selected.
B. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
C. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
D. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.

Question 4

At month-end, during the account certification process, a company would like certain ledger accounts prepared, reviewed, and certified by specific users.
What form of configuration do they need for this?

A. Policy, Purpose, and Procedure on the Account Certification.
B. Role Assignments on the Account Certification Set.
C. User Based security assignments.
D. Role Assignments on the Company.

Question 5

Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?

A. The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.
B. The reports are poorly designed.
C. The users' Workday accounts have not been activated since the system went live.
D. The users do not have access to the security domain, which secures the standard report.

Solutions: