Learn with Workday : Workday-Record-to-Report training material for 100% pass
Updated: Aug 07, 2026
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Workday Workday-Record-to-Report Exam Overview:
| Certification Vendor: | Workday |
| Exam Name: | Workday Pro Record-to-Report Certification Exam |
| Exam Number: | Workday-Record-to-Report |
| Certificate Validity Period: | Not publicly specified by Workday |
| Available Languages: | English, German, Spanish, French, Japanese |
| Exam Format: | Multiple Choice, Scenario-based Questions, Proctored Online Exam |
| Exam Duration: | 120 minutes |
| Passing Score: | 80% |
| Related Certifications: | Workday Pro Financial Management Certifications Workday Pro Procure-to-Pay Certification Workday Pro Contracts-to-Cash Certification |
| Exam Price: | 1 Training Credit (Workday Pro exam fee) |
| Real Exam Qty: | Up to 50 questions |
| Recommended Training: | Financial Management for Administrators Financial Accounting for Administrators |
| Exam Registration: | Workday Community Training and Certification Portal |
| Sample Questions: | Workday Workday-Record-to-Report Sample Questions |
| Exam Way: | Online proctored exam or approved Workday exam delivery event |
| Pre Condition: | Recommended coursework includes Financial Management for Administrators and Financial Accounting for Administrators. Intended for individuals responsible for configuring and maintaining Workday Financial Management. |
| Official Syllabus URL: | https://community-content.workday.com/en-us/public/learn/training/workday-pro/workday-pro-certifications/financials-pro-certifications.html |
Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 2: Financial Close and Reporting | - Financial Reporting
|
| Topic 3: Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Topic 4: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. 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 E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
B) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
C) Company D does not have an intercompany relationship defined with Company E.
D) Company D is not defined as a customer for supplier Company E to settle invoices.
2. A business process administrator would like to alert the initiator if their business process has been denied.
What type of configuration should be used on the business process?
A) Help Text
B) Review Step
C) Document Delivery
D) Notification
3. You are creating a new bank account.
What data is required?
A) The phone number and institution address
B) The bank account routing rule field
C) Approval from your manager
D) The organization and the bank account number
4. 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 U.S. taxes.
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 IFRS.
D) Report using the common book, including the blank book code.
5. A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?
A) Add the cost center and location from the source data to the offset.
B) Add the cost center and location from the source data to the target.
C) Add the cost center and location to the statistic definition.
D) Add the cost center and location to the source.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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