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

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

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

2. 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 interest rate
B) The alternate supplier contract's accounting method
C) The original supplier contract's accounting method
D) The original contract's contract type and contract accounting method

3. 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 post with the first ledger account in the account set.
B) The transaction will post in error with no ledger account for that line.
C) The transaction will route for additional approval.
D) The transaction will stop with a critical error message for the initiator to fix.

4. Refer to the following scenario to answer the question below.
Global Solutions, Inc. needs to allocate its monthly office rent and utilities expenses across its total 100,000 square feet (SF) of facilities space. The total monthly rent is $50,000, and total utilities are $10,000.
The company decides to allocate these costs based on the square footage occupied by each department:
* Marketing (20000 SF)
* Sales (30000 SF)
* R&D (35000 SF)
* HR (15000 SF)
Additionally, Global Solutions, Inc. decides to allocate IT support costs based on the number of employees. You must set up Workday to handle multiple allocation bases including square footage and employee count.
How will you do so?

A) Create separate allocation definitions for each cost type and allocation basis.
B) Allocate IT support costs evenly across all departments.
C) Calculate the allocations outside Workday and process them as journal entries.
D) Combine both allocation bases into a single allocation rule.

5. Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?

A) Create a critical custom validation.
B) Use the Maintain Worktag Usage task for Accounting Journals.
C) Create a warning custom validation.
D) Use the Maintain Related Worktags task for Cost Center.

Solutions: