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

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

1. In what order are account posting rule conditions assessed?

A) Account posting rule conditions from bottom to top, then default account.
B) Default account, then account posting rule conditions from top to bottom.
C) Account posting rule conditions from top to bottom, then default account.
D) Default account, then account posting rule conditions from bottom to top.

2. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?

A) ROU asset depreciation expense
B) Straight line expense
C) ROU asset operating expense
D) Workday will automatically select the appropriate accounting method

3. In addition to a unique report name, what must you immediately identify when creating a custom report?

A) Data source
B) Related business object
C) Report fields
D) Primary business object

4. You are creating a new bank account.
What data is required?

A) The phone number and institution address
B) Approval from your manager
C) The bank account routing rule field
D) The organization and the bank account number

5. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) Security Group Membership and Access
B) View Security For Securable Item
C) Roles for Organization and Subordinates
D) Role Assignment Permissions

Solutions: