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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Maintenance | - Data Validation - Troubleshooting - Best Practices |
| Topic 2: Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Topic 3: Record-to-Report Configuration | - Accounting Rules - Security and Permissions - Business Process Configuration |
| Topic 4: Financial Reporting | - Report Configuration - Standard Financial Reports - Financial Statements |
| Topic 5: Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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 is not defined as a customer for supplier Company E to settle invoices.
- B. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
- C. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
- D. Company D does not have an intercompany relationship defined with Company E.
Explanation: Only visible for VCEDumps 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. Combine both allocation bases into a single allocation rule.
- B. Allocate IT support costs evenly across all departments.
- C. Calculate the allocations outside Workday and process them as journal entries.
- D. Create separate allocation definitions for each cost type and allocation basis.
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?
- A. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
- B. Edit intercompany profiles and ensure Bank Accounts are selected.
- C. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
- D. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
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. Maintain Dashboards
- B. Configure Worklet for Dashboard
- C. Modify Workday Dashboards
- D. Edit Custom Report
Explanation: Only visible for VCEDumps members. You can sign-up / login (it's free).
You need to find balances due to several suppliers for multiple periods.
What report will you use?
- A. Supplier Activity Summary
- B. Suppliers by Company
- C. Find Journal Lines
- D. Find Suppliers
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