Workday Workday-Record-to-Report

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

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

1. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) Security Group Membership and Access
B) Role Assignment Permissions
C) View Security For Securable Item
D) Roles for Organization and Subordinates

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

3. There are several companies within a tenant, one of the companies requires a location worktag on supplier invoices.
What task should you use to manage this requirement?

A) Maintain Worktag Usage
B) Maintain Related Worktag Usage
C) Maintain Custom Validations
D) Maintain Business Process Step Conditions

4. Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A) Account Posting Rule Set
B) Account Control Rule Set
C) Company Currency
D) Account Translation Rule Set

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 is not defined as a customer for supplier Company E to settle invoices.
B) Company D does not have an intercompany relationship defined with Company E.
C) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
D) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.

Solutions: