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Workday Workday-Record-to-Report Exam Syllabus Topics:

Section	Objectives
Financial Period Close	- Close Monitoring - Period-End Close Activities - Reconciliation
Record-to-Report Configuration	- Security and Permissions - Accounting Rules - Business Process Configuration
Financial Accounting	- Accounting Configuration - Accounting Processes - General Ledger
Financial Reporting	- Financial Statements - Report Configuration - Standard Financial Reports
Operational Maintenance	- Best Practices - Troubleshooting - Data Validation

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

Question #1

Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?

A. Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.
B. Unpost and then edit the original transaction to include the book code for IFRS.
C. Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.
D. Unpost the original transaction and create two manual journals for each accounting treatment.

Reveal Solution Discussion 0

Correct Answer: C 🗳️