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Workday-Record-to-Report Desktop Test Engine

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  • Total Questions: 57
  • Updated on: Sep 23, 2026
  • Price: $69.98

Workday-Record-to-Report PDF Practice Q&A's

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  • Total Questions: 57
  • Updated on: Sep 23, 2026
  • Price: $69.98

Workday-Record-to-Report Online Test Engine

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  • Total Questions: 57
  • Updated on: Sep 23, 2026
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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
Related Certifications:Workday Pro Financial Reporting Certification
Workday Financial Management
Workday Pro Procure-to-Pay Certification
Workday Pro Contracts-to-Cash Certification
Certificate Validity Period:2 years
Real Exam Qty:Up to 50
Exam Duration:120 minutes
Exam Price:USD $99 (special event pricing; standard pricing varies by region/program)
Exam Format:Proctored, Multiple-choice
Available Languages:Spanish, German, Japanese, English, French
Sample Questions: DOWNLOAD DEMO
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:

SectionObjectives
Topic 1: Record-to-Report Configuration- Accounting Rules
- Business Process Configuration
- Security and Permissions
Topic 2: Financial Accounting- Accounting Configuration
- General Ledger
- Accounting Processes
Topic 3: Operational Maintenance- Troubleshooting
- Data Validation
- Best Practices
Topic 4: Financial Period Close- Close Monitoring
- Period-End Close Activities
- Reconciliation
Topic 5: Financial Reporting- Report Configuration
- Standard Financial Reports
- Financial Statements

Workday-Record-to-Report Exam FAQ: Straightforward Answers

The Workday-Record-to-Report exam is a Workday certification exam that validates the skills defined in the Workday Pro Record-to-Report (R2R) Certification syllabus above. It forms part of these credential paths: Workday Financial Management, Workday Pro Financial Reporting Certification, Workday Pro Procure-to-Pay Certification, Workday Pro Contracts-to-Cash Certification. In an economy where certified skills carry growing weight, this credential is one of the clearest ways to demonstrate professional capability in 2026. PracticeVCE prepares you with 57 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.

Workday recommends the following training for the Workday Pro Record-to-Report (R2R) Certification exam:

    Follow the training with repeated self-testing — the 57 practice questions from PracticeVCE let you rehearse each topic as often as needed until it holds.

    The written refund policy applies: take the Workday Pro Record-to-Report (R2R) Certification exam within 60 days of purchase, and if you do not pass, PracticeVCE refunds you in full. 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. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. You may instead exchange for two free exam products of equal value and keep your original update service. Delivery is by email within 1 minute of purchase — contact support if nothing arrives within 2 hours.

    Workday publishes current scoring and fee information; confirm both on the official site before you register.

    Online remote-proctored and selected onsite proctored testing events. Register for the Workday Pro Record-to-Report (R2R) Certification exam via these official channels:

      Once booked, your PracticeVCE practice questions — delivered within 1 minute of purchase — let preparation begin the same day.

      Three versions of the 57 practice questions for the Workday Pro Record-to-Report (R2R) Certification exam: a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows whose simulation test reproduces the real exam atmosphere — repeatable as many times as you like, with two practice modes and offline access; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Included as well: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited computer installations, and 24/7 online after-sales service.

      No formal prerequisite exam is required. Workday recommends completing the related Workday Financial Management training and coursework before attempting the certification. Requirements are revised from time to time, so verify the latest on the official Workday exam page before scheduling.

      The Workday Pro Record-to-Report (R2R) Certification exam consists of Up to 50 within 120 minutes. The PracticeVCE simulation test runs under the same conditions, so you can get accustomed to the atmosphere and work out any pacing habits before they cost you points.

      Per the official outline, the Workday Pro Record-to-Report (R2R) Certification exam covers 5 domains, led by Record-to-Report Configuration, Financial Reporting, and Financial Accounting. The complete list appears in the topics section above; the 57 practice questions at PracticeVCE span every domain.

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

      You are creating a new bank account.
      What data is required?

      • A. The organization and the bank account number
      • B. The bank account routing rule field
      • C. Approval from your manager
      • D. The phone number and institution address
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

      Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
      What is the most likely cause?

      • A. Company D is not defined as a customer for supplier Company E to settle invoices.
      • B. Company D does not have an intercompany relationship defined with Company E.
      • C. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
      • D. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
      Reveal Solution  Discussion  0

      Correct Answer: D  🗳️

      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?

      • A. The users' Workday accounts have not been activated since the system went live.
      • B. The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.
      • C. The users do not have access to the security domain, which secures the standard report.
      • D. The reports are poorly designed.
      Reveal Solution  Discussion  0

      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 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. Report using the common book, including the blank book code.
      • B. Create an adjusting journal entry that includes a book code specific to U.S. taxes.
      • C. Create an adjusting journal entry that includes a book code specific to IFRS.
      • D. Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
      Reveal Solution  Discussion  0

      Correct Answer: A  🗳️

      Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

      Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
      What should you do?

      • A. Create a warning custom validation.
      • B. Create a critical custom validation.
      • C. Use the Maintain Worktag Usage task for Accounting Journals.
      • D. Use the Maintain Related Worktags task for Cost Center.
      Reveal Solution  Discussion  0

      Correct Answer: B  🗳️

      Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).

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