Workday Record-to-Report (Record-to-Report)
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Vendor
Workday
Certification
HCM Reporting
Content
55 Qs
Status
Verified
Updated
4 hours ago
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Exam Overview
Achieving the Workday Record-to-Report certification signifies a deep understanding of Workday's comprehensive financial management capabilities, particularly in streamlining and optimizing the entire accounting cycle from transaction recording to financial statement generation. This credential is vital for professionals aiming to leverage Workday Financials to ensure data accuracy, enhance reporting efficiency, and drive strategic decision-making within their organizations. It validates your expertise in configuring, managing, and utilizing Workday's powerful tools for ledger accounting, consolidations, intercompany processing, and advanced financial reporting. Earning this certification not only boosts your technical proficiency but also significantly enhances your professional credibility, opening doors to advanced roles in finance, accounting, and Workday consulting, making you an invaluable asset in any modern enterprise.
Questions
65-75
Passing Score
700/1000
Duration
100 Minutes
Difficulty
Intermediate
Level
Professional
Skills Measured
Career Path
Target Roles
Common Questions
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Yes. We update our question bank weekly to match the latest Workday standards. You get free updates for 90 days.
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Free Study Guide Samples
Previewing updated Record-to-Report bank (11 Questions).
If a user records an on-account payment for a customer, what additional step must be completed in Workday before a refund may be processed?
Correct Option:
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?
Correct Option:
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
Correct Option:
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?
Correct Option:
After an acquisition, a new legal entity needs to be set up.
What should you create?
Correct Option:
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?
Correct Option:
A new user is required to create accounting journals.
What report shows which security groups have the correct access?
Correct Option:
Once a user enters a financial transaction, what company accounting detail is locked from being changed?
Correct Option:
How does Workday handle accounting for operational transactions?
Correct Option:
In addition to a unique report name, what must you immediately identify when creating a custom report?
Correct Option:
Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?
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