Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Period End Close and Consolidation | - Financial consolidation and intercompany processing - Month-end and year-end close procedures |
| Topic 2: Journal Processing and Accounting Entries | - Journal creation, validation, and posting - Adjustments, reversals, and approval workflows |
| Topic 3: Chart of Accounts and Organizational Setup | - Financial dimensions and configuration - Ledger and organizational structure design |
| Topic 4: Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Topic 5: Financial Reporting and Analytics | - Reporting frameworks and analytics tools - Financial statement generation |
| Topic 6: Introduction to Record-to-Report | - End-to-end business process overview - Core concepts and purpose of the R2R cycle |
| Topic 7: Financial Accounting Fundamentals | - Accounting principles in Workday - Financial structures and ledgers |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?
- A. Add the cost center and location from the source data to the offset.
- B. Add the cost center and location to the source.
- C. Add the cost center and location from the source data to the target.
- D. Add the cost center and location to the statistic definition.
Correct Answer: B 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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. Translated Currency
- B. Transaction Currency
- C. Company Currency
- D. Foreign Currency
Correct Answer: C 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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 stop with a critical error message for the initiator to fix.
- B. The transaction will post with the first ledger account in the account set.
- C. The transaction will route for additional approval.
- D. The transaction will post in error with no ledger account for that line.
Correct Answer: D 🗳️
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A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?
- A. Workday will automatically select the appropriate accounting method
- B. Straight line expense
- C. ROU asset depreciation expense
- D. ROU asset operating expense
Correct Answer: C 🗳️
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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. Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
- B. Process a regular vendor invoice from Company X to Company Y.
- C. Directly transfer funds between the bank accounts of Company X and Company Y.
- D. Process journal entry only in Company X's books.
Correct Answer: A 🗳️
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