Prepare with Workday : Workday-Record-to-Report exam braindumps as your best preparation materials
Updated: Nov 10, 2026
No. of Questions: 57 Questions & Answers with Testing Engine
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Workday Workday-Record-to-Report Exam Overview:
| Certification Vendor: | Workday |
|---|---|
| Exam Name: | Workday Pro Record-to-Report Certification |
| Exam Number: | Workday-Record-to-Report |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Workday Pro Procure-to-Pay Certification Workday Pro Contracts-to-Cash Certification Workday Pro Financial Reporting Certification Workday Financial Management |
| Available Languages: | English, Spanish, French, Japanese, German |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | Up to 50 |
| Exam Price: | USD $99 (special event pricing; standard pricing varies by region/program) |
| Exam Format: | Proctored, Multiple-choice |
| Sample Questions: | Workday Workday-Record-to-Report Sample Questions |
| Exam Way: | Online remote-proctored and selected onsite proctored testing events. |
| Pre Condition: | No formal prerequisite exam is required. Workday recommends completing the related Workday Financial Management training and coursework before attempting the certification. |
| Official Syllabus URL: | https://www.workday.com/en-us/services/certifications.html |
Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Record-to-Report Configuration | - Security and Permissions - Accounting Rules - Business Process Configuration |
| Topic 2: Operational Maintenance | - Data Validation - Troubleshooting - Best Practices |
| Topic 3: Financial Period Close | - Close Monitoring - Reconciliation - Period-End Close Activities |
| Topic 4: Financial Reporting | - Standard Financial Reports - Report Configuration - Financial Statements |
| Topic 5: Financial Accounting | - General Ledger - Accounting Processes - Accounting Configuration |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
You submit a journal entry.
What journal status proves Workday recorded it in the ledger?
- A. Approved
- B. Posted
- C. Submitted
- D. Completed
Correct Answer: B 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
What does the Taxable field indicate when you set up a customer in Workday?
- A. Whether the customer is exempt from property tax.
- B. Whether the customer is subject to sales tax.
- C. It shows you the customer's tax ID.
- D. It indicates the customer's tax filing status.
Correct Answer: B 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
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.
What would we need to do to report according to U.S.GAAP standards?
- A. Create an adjusting journal entry that includes a book code specific to IFRS.
- B. Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
- C. Create an adjusting journal entry that includes a book code specific to U.S. taxes.
- D. Report using the common book, including the blank book code.
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
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?
- A. Process a customer invoice adjustment
- B. Write-off bad debt
- C. Create settlement run
- D. Create a customer deposit
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?
- A. Ensure the account posting rules for intercompany payables and intercompany receivables have been configured.
- B. Edit intercompany profiles and ensure Bank Accounts are selected.
- C. Confirm the payables and receivables account posting rules are configured for Intercompany transactions.
- D. Ensure the Maintain Companies as Customers or Suppliers configuration is completed.
Correct Answer: A 🗳️
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