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

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

1. Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?

A) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
B) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
C) Company D is not defined as a customer for supplier Company E to settle invoices.
D) Company D does not have an intercompany relationship defined with Company E.

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

3. How does Workday handle accounting for operational transactions?

A) Workday uses built-in logic to manage most operational transactions. If necessary, the end user can override this.
B) Operational transactions and manually entered transactions are handled the same.
C) Workday evaluates criteria entered on operational transactions against the account posting rules and posts operational journals accordingly.
D) Workday looks at the spend and revenue rules for handling operational transactions.

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

5. After running an allocation, what status will the resulting journal(s) be in?

A) Posted
B) Created
C) Pro Forma
D) In Progress

Solutions: