Workday Workday-Record-to-Report real exam prep : 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: Aug 15, 2026
  • Q&As: 57 Questions and Answers

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About Workday Workday-Record-to-Report Real Exam

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Workday-Record-to-Report exam dumps

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

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

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

1. In what order are account posting rule conditions assessed?

A) Account posting rule conditions from bottom to top, then default account.
B) Default account, then account posting rule conditions from bottom to top.
C) Default account, then account posting rule conditions from top to bottom.
D) Account posting rule conditions from top to bottom, then default account.


2. A company needs to comply with both ASC 842 and IFRS 16 leasing standards.
When creating an alternate supplier contract to comply with IFRS 16, what will determine the appropriate accounting for the installment expense recognition?

A) The alternate supplier contract's interest rate
B) The original contract's contract type and contract accounting method
C) The original supplier contract's accounting method
D) The alternate supplier contract's accounting method


3. 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 B's associated supplier object is approved.
B) Confirm Company A is configured to automatically record receipts from Company B.
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.


4. A new user is required to create accounting journals.
What report shows which security groups have the correct access?

A) View Security For Securable Item
B) Security Group Membership and Access
C) Role Assignment Permissions
D) Roles for Organization and Subordinates


5. Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

A) To structure the hospital's workforce and financial reporting
B) To schedule patient appointments within each department
C) To manage employee performance reviews by department
D) To track medical supplies inventory for each department


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: A
Question # 5
Answer: A

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