Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Financial Statements - Standard Financial Reports - Report Configuration |
| Financial Period Close | - Reconciliation - Period-End Close Activities - Close Monitoring |
| Operational Maintenance | - Best Practices - Data Validation - Troubleshooting |
| Record-to-Report Configuration | - Business Process Configuration - Accounting Rules - Security and Permissions |
| Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
What is the term for a financial account held at a bank or other financial institution?
- A. Bank Account
- B. Ledger Account
- C. Cash Pool
- D. Settlement Account
Correct Answer: A 🗳️
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An accountant would like to import multiple accounting journals for one company.
As a part of the import, what currency would the ledger amounts convert to when posted?
- A. Transaction Currency
- B. Foreign Currency
- C. Translated Currency
- D. Company Currency
Correct Answer: D 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
Global Solutions, Inc. needs to allocate its monthly office rent and utilities expenses across its total 100,000 square feet (SF) of facilities space. The total monthly rent is $50,000, and total utilities are $10,000.
The company decides to allocate these costs based on the square footage occupied by each department:
* Marketing (20000 SF)
* Sales (30000 SF)
* R&D (35000 SF)
* HR (15000 SF)
Additionally, Global Solutions, Inc. decides to allocate IT support costs based on the number of employees. You must set up Workday to handle multiple allocation bases including square footage and employee count.
How will you do so?
- A. Create separate allocation definitions for each cost type and allocation basis.
- B. Calculate the allocations outside Workday and process them as journal entries.
- C. Combine both allocation bases into a single allocation rule.
- D. Allocate IT support costs evenly across all departments.
Correct Answer: A 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
After an acquisition, a new legal entity needs to be set up.
What should you create?
- A. New worktags that represent the acquisition.
- B. A new cost center organization.
- C. A new reorganization before setting up the new cost center.
- D. A new company organization.
Correct Answer: D 🗳️
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You are a finance administrator and your company is setting up their financials. They want to track all intercompany payables in a new ledger account.
What approach should you take?
- A. Set up a new condition rule for Intercompany and include the new ledger accounts to be used for payables and receivables.
- B. Create the new ledger account and then use them accordingly when entering intercompany transactions.
- C. Create the new ledger account and then use it as default for the intercompany payables account posting rule.
- D. Set up a new condition rule for Accounting Journals and include the new ledger accounts to be used for intercompany payables and receivables.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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