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

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

1. 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 statistic definition.
C) Add the cost center and location to the source.
D) Add the cost center and location from the source data to the target.

2. As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?

A) Review the intercompany transaction reports to identify imbalances.
B) Reverse the transactions in the current period.
C) Manually adjust the balances in the consolidated financial statements.
D) Delete all intercompany transactions and re-enter them.

3. When can you view the accounting for a supplier invoice transaction?

A) After the supplier invoice is submitted, even if it is in progress.
B) After the supplier invoice is approved.
C) Only when the transaction has a Posted status.
D) At any point by selecting Related Actions and View Accounting.

4. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A) To track medical supplies inventory for each department
B) To manage employee performance reviews by department
C) To structure the hospital's workforce and financial reporting
D) To schedule patient appointments within each department

5. 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

Solutions: