Workday Workday-Record-to-Report : Workday Pro Record-to-Report (R2R) Certification Exam

  • Exam Code: Workday-Record-to-Report
  • Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
  • Updated: Sep 29, 2026
  • Q & A: 57 Questions and Answers

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Free Download Workday-Record-to-Report Exam Torrent

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

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

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

Question #1

After an acquisition, a new legal entity needs to be set up.
What should you create?

  • A. A new reorganization before setting up the new cost center.
  • B. A new cost center organization.
  • C. A new company organization.
  • D. New worktags that represent the acquisition.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

What security group can enter a supplier invoice?

  • A. Supplier Administrator
  • B. Accounts Payable Data Entry Specialist
  • C. Accounts Payable Analyst
  • D. Accounts Payable Manager
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

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. Use the Maintain Related Worktag Usage task and set the Event Type to be required for customers.
  • B. Enable a custom worktag and add values for each Event Type.
  • C. Create a custom organization for each Event Type.
  • D. Use the Maintain Worktag Usage task and set the Event Type to required for customer transactions.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #4

As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

  • A. Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.
  • B. Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.
  • C. Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.
  • D. Create new adjustment journals in the next period as operational journals cannot be modified after posting
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #5

Company X and Company Y are part of the same Workday tenant. Company X provides consulting services to Company Y.
How will you record this intercompany service in Workday to ensure proper tracking and elimination during consolidation?

  • A. Process journal entry only in Company X's books.
  • B. Directly transfer funds between the bank accounts of Company X and Company Y.
  • C. Process a regular vendor invoice from Company X to Company Y.
  • D. Use the intercompany transaction functionality, with Company X recording revenue and Company Y recording an expense.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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