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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing and Accounting Entries | - Adjustments, reversals, and approval workflows - Journal creation, validation, and posting |
| Topic 2: Period End Close and Consolidation | - Month-end and year-end close procedures - Financial consolidation and intercompany processing |
| Topic 3: Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Topic 4: Financial Accounting Fundamentals | - Accounting principles in Workday - Financial structures and ledgers |
| Topic 5: Introduction to Record-to-Report | - End-to-end business process overview - Core concepts and purpose of the R2R cycle |
| Topic 6: Financial Reporting and Analytics | - Reporting frameworks and analytics tools - Financial statement generation |
| Topic 7: Chart of Accounts and Organizational Setup | - Financial dimensions and configuration - Ledger and organizational structure design |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?
- A. IFRS specific book code
- B. Blank book code
- C. Tax adjustments specific book code
- D. Both IFRS and U.S. GAAP book codes
Correct Answer: A 🗳️
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You are creating a new bank account.
What data is required?
- A. Approval from your manager
- B. The organization and the bank account number
- C. The bank account routing rule field
- D. The phone number and institution address
Correct Answer: B 🗳️
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What task will you use to specify a bank account's usage?
- A. Edit Bank Account
- B. Set Up New Bank Account
- C. Define Bank Account Usage
- D. Modify Bank Account Information
Correct Answer: A 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
What step can the company implement to change the journal sequence for the current ledger year?
- A. Unpost all journals in the current ledger year.
- B. Close the remaining ledger periods to disallow more journal postings in the current ledger year.
- C. Utilize the Mass Delete Journal Sequence Generator IDs task.
- D. Journal sequence formats cannot be adjusted for the current year once journals are posted.
Correct Answer: A 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
Once a user enters a financial transaction, what company accounting detail is locked from being changed?
- A. Company Currency
- B. Account Control Rule Set
- C. Account Translation Rule Set
- D. Account Posting Rule Set
Correct Answer: A 🗳️
Explanation: Only visible for DumpsReview members. You can sign-up / login (it's free).
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