Workday Workday-Record-to-Report : Workday Pro Record-to-Report (R2R) Certification Exam

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

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

1. What does the Taxable field indicate when you set up a customer in Workday?

A) It indicates the customer's tax filing status.
B) Whether the customer is subject to sales tax.
C) Whether the customer is exempt from property tax.
D) It shows you the customer's tax ID.

2. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B is configured to automatically record receipts from Company A.
B) Confirm the intercompany profiles are configured to accept only manual payment types.
C) Confirm Company B's associated supplier object is approved.
D) Confirm Company A is configured to automatically record receipts from Company B.

3. Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?

A) Unpost the original transaction and create two manual journals for each accounting treatment.
B) Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.
C) Unpost and then edit the original transaction to include the book code for IFRS.
D) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.

4. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
To which book code will the supplier invoices be mapped?

A) An IFRS specific book code.
B) Both IRFS and U.S. GAAP specific book codes.
C) A U.S. GAAP specific book code.
D) A blank book code.

5. In what order are account posting rule conditions assessed?

A) Default account, then account posting rule conditions from bottom to top.
B) Default account, then account posting rule conditions from top to bottom.
C) Account posting rule conditions from top to bottom, then default account.
D) Account posting rule conditions from bottom to top, then default account.

Solutions: