Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
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- Total Questions: 57
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing and Accounting Entries | - Adjustments, reversals, and approval workflows - Journal creation, validation, and posting |
| Security and Workflow Configuration | - Process automation and workflow design - Access controls for financial processes |
| Chart of Accounts and Organizational Setup | - Financial dimensions and configuration - Ledger and organizational structure design |
| Period End Close and Consolidation | - Financial consolidation and intercompany processing - Month-end and year-end close procedures |
| Financial Reporting and Analytics | - Reporting frameworks and analytics tools - Financial statement generation |
| Financial Accounting Fundamentals | - Accounting principles in Workday - Financial structures and ledgers |
| Introduction to Record-to-Report | - Core concepts and purpose of the R2R cycle - End-to-end business process overview |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?
- A. Write-off bad debt
- B. Create settlement run
- C. Create a customer deposit
- D. Process a customer invoice adjustment
Correct Answer: C 🗳️
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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 alternate supplier contract's accounting method
- B. The original contract's contract type and contract accounting method
- C. The original supplier contract's accounting method
- D. The alternate supplier contract's interest rate
Correct Answer: A 🗳️
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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. Set up a new condition rule for Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.
- C. Create the new ledger account and then use them accordingly when entering intercompany transactions.
- D. Create the new ledger account and then use it as default for the intercompany payables account posting rule.
Correct Answer: D 🗳️
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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 D is not defined as a customer for supplier Company E to settle invoices.
- C. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- D. Company D does not have an intercompany relationship defined with Company E.
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?
- A. To back up all system-generated financial data
- B. To trigger automated workflows for approvals and postings
- C. To ensure all financial activities are captured in the general ledger for accurate reporting
- D. To provide a quicker way for departments to communicate financial information
Correct Answer: C 🗳️
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