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

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

1. A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?

A) Define the settlement terms between subsidiaries.
B) Edit the intercompany profiles between the companies.
C) Train employees on how to record intercompany transactions.
D) Create the journal entries for historical intercompany transactions.

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

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) Account Translation Rule Set
D) Company Currency

5. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Find Journal Lines
B) Find Suppliers
C) Supplier Activity Summary
D) Suppliers by Company

Solutions: