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Real Workday Workday-Record-to-Report practice exam questions for easy 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 |
| Real Exam Qty: | Up to 50 questions |
| Certificate Validity Period: | Not publicly specified by Workday |
| Exam Price: | 1 Training Credit (Workday Pro exam fee) |
| Exam Format: | Multiple Choice, Scenario-based Questions, Proctored Online Exam |
| Passing Score: | 80% |
| Exam Duration: | 120 minutes |
| Related Certifications: | Workday Pro Financial Management Certifications Workday Pro Procure-to-Pay Certification Workday Pro Contracts-to-Cash Certification |
| Available Languages: | English, German, Spanish, French, Japanese |
| Recommended Training: | Financial Accounting for Administrators Financial Management 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: Advanced Accounting Tasks | - Complex Accounting Processes
|
| Topic 2: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 3: Financial Close and Reporting | - Financial Reporting
|
| Topic 4: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already booked their U.S. GAAP leases.
What accounting method should the company select to create the alternate contract for IFRS?
A) Straight line expense
B) Workday will automatically select the appropriate accounting method
C) ROU asset depreciation expense
D) ROU asset operating expense
2. 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 did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
B) Company D does not have an intercompany relationship defined with Company E.
C) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
D) Company D is not defined as a customer for supplier Company E to settle invoices.
3. 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 to the source.
B) Add the cost center and location from the source data to the offset.
C) Add the cost center and location to the statistic definition.
D) Add the cost center and location from the source data to the target.
4. 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) New worktags that represent the acquisition.
C) A new company organization.
D) A new cost center organization.
5. Company A and Company B are in the same tenant and are intercompany affiliates. Company A created a customer invoice to record the direct sale of services to Company B. The customer invoice completed successfully, but the corresponding supplier invoice for Company B is in error status.
How will you fix this issue?
A) Confirm Company A is configured to automatically record receipts from Company B.
B) Confirm Company B's associated supplier object is approved.
C) Confirm Company B is configured to automatically record receipts from Company A.
D) Confirm the intercompany profiles are configured to accept only manual payment types.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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