Electronic materials have advantages paper cannot match: instant delivery, free updates for 365 days, and progress tracking across devices. The PracticeVCE Workday-Record-to-Report package delivers all of that — with a printable PDF included for the days you still want paper.
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 |
| Exam Format: | Scenario-based questions, Online proctored, Multiple choice |
| Related Certifications: | Workday Pro Workday Pro Financial Management |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 50–55 |
| Passing Score: | 80% |
| Certificate Validity Period: | 2 years |
| Exam Price: | $99 USD (standard event pricing; $800 USD list price) |
| Recommended Training: | Workday Education Services |
| Exam Registration: | Workday Training & Certifications |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Period End Close and Consolidation | - Month-end and year-end close procedures - Financial consolidation and intercompany processing |
| Journal Processing and Accounting Entries | - Adjustments, reversals, and approval workflows - Journal creation, validation, and posting |
| Financial Reporting and Analytics | - Financial statement generation - Reporting frameworks and analytics tools |
| Introduction to Record-to-Report | - Core concepts and purpose of the R2R cycle - End-to-end business process overview |
| Chart of Accounts and Organizational Setup | - Ledger and organizational structure design - Financial dimensions and configuration |
| Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Financial Accounting Fundamentals | - Financial structures and ledgers - Accounting principles in Workday |
Workday-Record-to-Report Exam: Frequently Asked Questions
Workday lists these recommended training resources for the Workday Pro Record-to-Report (R2R) Certification exam:
Official training plus consistent self-testing is a proven combination — the 57 practice questions from PracticeVCE handle the second half.
PracticeVCE issues a full refund if you take the Workday Pro Record-to-Report (R2R) Certification exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. As an alternative, you can exchange for two free exam products of equal value while keeping your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
The Workday Pro Record-to-Report (R2R) Certification exam presents 50–55 with 120 minutes to complete them. Practicing under the same clock in the PracticeVCE Desktop Test Engine makes the real pacing feel routine.
Online proctored exam via Workday's certification platform Registration for the Workday Pro Record-to-Report (R2R) Certification exam goes through these official channels:
After booking, the PracticeVCE practice questions reach your inbox within 1 minute — preparation can start the same day.
The official Workday Pro Record-to-Report (R2R) Certification outline defines 7 domains. The leading three are Introduction to Record-to-Report, Journal Processing and Accounting Entries, and Financial Accounting Fundamentals. See the complete list in the topics section above — the 57 practice questions at PracticeVCE cover every domain.
The Workday-Record-to-Report exam is a Workday certification exam built on the Workday Pro Record-to-Report (R2R) Certification syllabus shown above. It contributes to these credential paths: Workday Pro Financial Management, Workday Pro. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. PracticeVCE prepares you with 57 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Passing the Workday Pro Record-to-Report (R2R) Certification exam requires 80%, and the registration fee is $99 USD (standard event pricing; $800 USD list price). A retake costs the same amount again — a practical reason to verify your readiness with the PracticeVCE engines before booking.
The full Workday Pro Record-to-Report (R2R) Certification preparation set at an affordable, small-profits price: 57 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
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 Policies change over time, so confirm the current rules on the official Workday exam page before scheduling.
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?
- A. Blank book code
- B. IFRS specific book code
- C. Both IFRS and U.S. GAAP book codes
- D. Tax adjustments specific book code
Correct Answer: B 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
A company rents multiple office buildings around the country, and books rent expense for all buildings to the same ledger account and cost center. Multiple cost centers use office space in each building. The company wants to allocate costs from ledger account 6100: Facilities and cost center 34000: Facilities to cost centers 71000, 72000, and 73000, based on the square footage of those three cost centers.
When configuring the target for your allocation definition, which section should you map the cost centers from?
- A. Offset
- B. Basis
- C. Source
- D. Target
Correct Answer: B 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?
- A. Ensure that all supplier contracts are approved for Company B.
- B. Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
- C. Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
- D. Include Company B in a hierarchy.
Correct Answer: B 🗳️
Explanation: Only visible for PracticeVCE 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.
To which book code will the supplier invoices be mapped?
- A. A U.S. GAAP specific book code.
- B. An IFRS specific book code.
- C. A blank book code.
- D. Both IRFS and U.S. GAAP specific book codes.
Correct Answer: C 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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.
When is the soonest the new condition would be included on the company's journals?
- A. The new condition can never be included on their journals.
- B. After they close all periods in the current ledger year and selects to reassign ID generators.
- C. Before they close the current ledger year.
- D. In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
Correct Answer: D 🗳️
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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