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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 | - Financial statement generation - Reporting frameworks and analytics tools |
| Financial Accounting Fundamentals | - Financial structures and ledgers - Accounting principles in Workday |
| 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:
1. 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 original contract's contract type and contract accounting method
B) The alternate supplier contract's interest rate
C) The alternate supplier contract's accounting method
D) The original supplier contract's accounting method
2. Company A and Company B need to upload accounting journals. Each company wants specific worktags available in the spreadsheet template.
What should these companies do?
A) Both companies may use the same template, additional columns for worktags can be made available by editing the template.
B) Each company must configure its own template to include different worktag columns.
C) No additional configuration required, each company can add columns when filling out the spreadsheet.
D) No additional configuration required, provided that both companies use the same account set.
3. 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) Use the Maintain Related Worktags task for Cost Center.
B) Create a warning custom validation.
C) Use the Maintain Worktag Usage task for Accounting Journals.
D) Create a critical custom validation.
4. What does the Taxable field indicate when you set up a customer in Workday?
A) It shows you the customer's tax ID.
B) It indicates the customer's tax filing status.
C) Whether the customer is subject to sales tax.
D) Whether the customer is exempt from property tax.
5. An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?
A) Foreign Currency
B) Company Currency
C) Translated Currency
D) Transaction Currency
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
