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

1. Company A and Company B need to upload accounting journals. Each company wants specific worktags available in the spreadsheet template.
What should these companies do?

A) No additional configuration required, each company can add columns when filling out the spreadsheet.
B) No additional configuration required, provided that both companies use the same account set.
C) Each company must configure its own template to include different worktag columns.
D) Both companies may use the same template, additional columns for worktags can be made available by editing the template.

2. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?

A) Confirm Company B's associated supplier object is approved.
B) Confirm the intercompany profiles are configured to accept only manual payment types.
C) Confirm Company A is configured to automatically record receipts from Company B.
D) Confirm Company B is configured to automatically record receipts from Company A.

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

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

4. An accountant is creating an on-behalf-of intercompany transaction using a manual journal. When selecting the line company, the user notices that a company is missing from the list.
What configuration should they look at to allow for this transaction between the two companies?

A) Intercompany Receivables Account Posting Rule
B) Intercompany Profiles
C) Intercompany Payables Account Posting Rule
D) Maintain Companies as Customers or Suppliers

5. 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.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

A) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
B) An adjusting journal entry that includes a book code specific to IFRS.
C) An adjusting journal entry that includes a book code specific to U.S. GAAP.
D) An adjusting journal entry assigned to the blank book code.

Solutions: