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

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

1. As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

A) Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
B) Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
C) Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
D) Create new adjustment journals in the next period as operational journals cannot be modified after posting

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

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

3. Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
What would we need to do to report according to U.S.GAAP standards?

A) Create an adjusting journal entry that includes a book code specific to IFRS.
B) Create an adjusting journal entry that includes a book code specific to U.S. taxes.
C) Report using the common book, including the blank book code.
D) Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.

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

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) Delete all intercompany transactions and re-enter them.
C) Manually adjust the balances in the consolidated financial statements.
D) Reverse the transactions in the current period.

Solutions: