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

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

1. What is the term for a financial account held at a bank or other financial institution?

A) Cash Pool
B) Ledger Account
C) Settlement Account
D) Bank Account

2. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Ensure that all supplier contracts are approved for Company B.
B) Include Company B in a hierarchy.
C) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
D) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.

3. What would you use to review and reconcile the intercompany balances between two companies?

A) Intercompany Work Area report
B) Supplier Activity Summary report
C) Customer Activity Summary report
D) Bank Statement report

4. 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.

5. 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.

Solutions: