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

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

1. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?

A) Both IFRS and U.S. GAAP book codes
B) Tax adjustments specific book code
C) Blank book code
D) IFRS specific book code

2. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?

A) Modify Workday Dashboards
B) Edit Custom Report
C) Maintain Dashboards
D) Configure Worklet for Dashboard

3. Refer to the following scenario to answer the question below.
A company rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?

A) Basis
B) Offset
C) Target
D) Source

4. Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?

A) The reports are poorly designed.
B) The users do not have access to the security domain, which secures the standard report.
C) The users' Workday accounts have not been activated since the system went live.
D) The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.

5. You submit a journal entry.
What journal status proves Workday recorded it in the ledger?

A) Submitted
B) Posted
C) Completed
D) Approved

Solutions: