Study with Workday-Record-to-Report Actual Test Questions
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Updated: Aug 06, 2026
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Workday Workday-Record-to-Report Exam Overview:
| Certification Vendor: | Workday |
| Exam Name: | Workday Pro Record-to-Report (R2R) Certification Exam |
| Exam Number: | Workday-Record-to-Report |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Workday Pro Financial Management Workday Pro |
| Real Exam Qty: | 50–55 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple choice, Scenario-based questions, Online proctored |
| Exam Price: | $99 USD (standard event pricing; $800 USD list price) |
| Passing Score: | 80% |
| Recommended Training: | Workday Education Services |
| Exam Registration: | Workday Training & Certifications |
| Sample Questions: | Workday Workday-Record-to-Report Sample Questions |
| Exam Way: | Online proctored exam via Workday's certification platform |
| Pre Condition: | No mandatory prerequisites; recommended: practical experience with Workday Financial Management, understanding of accounting and close cycles; generally limited to employees of Workday customers or certified partners |
| Official Syllabus URL: | https://www.workday.com/en-us/services/training-certifications.html |
Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Analytics | - Reporting frameworks and analytics tools - Financial statement generation |
| Topic 2: Introduction to Record-to-Report | - End-to-end business process overview - Core concepts and purpose of the R2R cycle |
| Topic 3: Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Topic 4: Chart of Accounts and Organizational Setup | - Ledger and organizational structure design - Financial dimensions and configuration |
| Topic 5: Period End Close and Consolidation | - Financial consolidation and intercompany processing - Month-end and year-end close procedures |
| Topic 6: Financial Accounting Fundamentals | - Financial structures and ledgers - Accounting principles in Workday |
| Topic 7: Journal Processing and Accounting Entries | - Journal creation, validation, and posting - Adjustments, reversals, and approval workflows |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. What is the term for a financial account held at a bank or other financial institution?
A) Cash Pool
B) Ledger Account
C) Settlement Account
D) Bank Account
2. A report writer created a worklet to illustrate which ledger accounts the finance team certified.
What report allows the report writer to add the worklet to a dashboard?
A) Edit Custom Report
B) Configure Worklet for Dashboard
C) Modify Workday Dashboards
D) Maintain Dashboards
3. 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) Unpost the original transaction and create two manual journals for each accounting treatment.
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) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.
4. A company organizes various events. They want to report on transactions using an Event Type. This Event Type does not need any members, security or hierarchy.
What should you do?
A) Enable a custom worktag and add values for each Event Type.
B) Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
C) Create a custom organization for each Event Type.
D) Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
5. 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 is configured to automatically record receipts from Company A.
B) Confirm the intercompany profiles are configured to accept only manual payment types.
C) Confirm Company B's associated supplier object is approved.
D) Confirm Company A is configured to automatically record receipts from Company B.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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