Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
Over 169970+ Satisfied Customers
Workday Pro Record-to-Report (R2R) Certification Exam: Workday-Record-to-Report Exam Premium File as PDF & Test Engine
Last Updated: Aug 09, 2026
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Our Workday Pro Record-to-Report (R2R) Certification Exam Preparation Material provides you everything you will need to take a Workday Workday Pro Financial Management Workday-Record-to-Report examination. Details are researched and produced by Workday Certification Experts who are constantly using industry experience to produce precise, and logical.
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing and Accounting Entries | - Adjustments, reversals, and approval workflows - Journal creation, validation, and posting |
| Topic 2: Financial Accounting Fundamentals | - Accounting principles in Workday - Financial structures and ledgers |
| Topic 3: Chart of Accounts and Organizational Setup | - Ledger and organizational structure design - Financial dimensions and configuration |
| Topic 4: Period End Close and Consolidation | - Month-end and year-end close procedures - Financial consolidation and intercompany processing |
| Topic 5: Financial Reporting and Analytics | - Financial statement generation - Reporting frameworks and analytics tools |
| Topic 6: Security and Workflow Configuration | - Access controls for financial processes - Process automation and workflow design |
| Topic 7: Introduction to Record-to-Report | - End-to-end business process overview - Core concepts and purpose of the R2R cycle |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
1. How can you use Workday to distribute utility expenses across different cost centers within an organization?
A) Record the entire utility expense in a single cost center.
B) Set up an allocation definition that targets cost centers listed in the basis.
C) Enter the utility expense into each cost center's budget.
D) Split the utility expense evenly across all cost centers.
2. What does the Taxable field indicate when you set up a customer in Workday?
A) It indicates the customer's tax filing status.
B) Whether the customer is exempt from property tax.
C) It shows you the customer's tax ID.
D) Whether the customer is subject to sales tax.
3. You submit a journal entry.
What journal status proves Workday recorded it in the ledger?
A) Approved
B) Posted
C) Completed
D) Submitted
4. Once a user enters a financial transaction, what company accounting detail is locked from being changed?
A) Account Posting Rule Set
B) Account Control Rule Set
C) Account Translation Rule Set
D) Company Currency
5. 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 IFRS.
B) Report using the common book, including the blank book code.
C) Create an adjusting journal entry that includes a book code specific to U.S. taxes.
D) Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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