Workday Workday-Record-to-Report Value Pack (Frequently Bought Together)

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

2. Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

A) Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
B) Process journal entry only in Company X's books.
C) Process a regular vendor invoice from Company X to Company Y.
D) Directly transfer funds between the bank accounts of Company X and Company Y.

3. A company needs to comply with both ASC 842 and IFRS 16 leasing standards.
When creating an alternate supplier contract to comply with IFRS 16, what will determine the appropriate accounting for the installment expense recognition?

A) The alternate supplier contract's interest rate
B) The alternate supplier contract's accounting method
C) The original supplier contract's accounting method
D) The original contract's contract type and contract accounting method

4. You need to find balances due to several suppliers for multiple periods.
What report will you use?

A) Supplier Activity Summary
B) Find Suppliers
C) Find Journal Lines
D) Suppliers by Company

5. How does Workday handle accounting for operational transactions?

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

Solutions: