Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
Certification Provider: Workday
Corresponding Certification: Workday Pro Financial Management
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Updated: Sep 24, 2026
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Workday-Record-to-Report Online Test Engine
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- Total Questions: 57
- Updated on: Sep 24, 2026
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- Total Questions: 57
- Updated on: Sep 24, 2026
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Workday-Record-to-Report PDF Practice Q&A's
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- Total Questions: 57
- Updated on: Sep 24, 2026
- Price: $69.00
Companies grow day by day by putting labor, money, and care into the product — Prep4away did exactly that with the Workday Pro Record-to-Report (R2R) Certification collection. The result: 57 practice questions refined across release after release.
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 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Workday Pro Contracts-to-Cash Certification Workday Pro Procure-to-Pay Certification Workday Pro Financial Management Certifications |
| Exam Price: | 1 Training Credit (Workday Pro exam fee) |
| Passing Score: | 80% |
| Available Languages: | German, English, French, Spanish, Japanese |
| Certificate Validity Period: | Not publicly specified by Workday |
| Exam Format: | Proctored Online Exam, Multiple Choice, Scenario-based Questions |
| Real Exam Qty: | Up to 50 questions |
| Recommended Training: | Financial Accounting for Administrators Financial Management for Administrators |
| Exam Registration: | Workday Community Training and Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| 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 | - Data integrity and accounting tools
|
| Topic 2: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 3: Financial Close and Reporting | - Close process execution
|
| Topic 4: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Workday Pro Record-to-Report (R2R) Certification Exam — Your Questions Answered
Three versions of the same study materials, each with its own character: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 57 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Recommended coursework includes Financial Management for Administrators and Financial Accounting for Administrators. Intended for individuals responsible for configuring and maintaining Workday Financial Management. Since requirements change over time, confirm the latest on the official Workday exam page before scheduling.
The official Workday Pro Record-to-Report (R2R) Certification outline defines 4 domains. The leading three are Core Workday Financial Management Functionality, Advanced Accounting Tasks, and Financial Accounting and Period Close Configuration. The full list is in the topics section above, and Prep4away's 57 practice questions cover each one.
Workday recommends these training resources for the Workday Pro Record-to-Report (R2R) Certification exam:
Follow the training with steady self-testing — the 57 practice questions from Prep4away help you apply theory and fill any gaps the training leaves.
The Workday-Record-to-Report exam is a Workday certification exam validating the Workday Pro Record-to-Report (R2R) Certification syllabus shown above. It belongs to these credential paths: Workday Pro Financial Management Certifications, Workday Pro Procure-to-Pay Certification, Workday Pro Contracts-to-Cash Certification. Candidates in 2026 prepare for it with Prep4away's 57 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Workday Pro Record-to-Report (R2R) Certification exam requires 80% to pass, and registration costs 1 Training Credit (Workday Pro exam fee). A failed attempt means paying the same fee again — a readiness check with the Prep4away engines before booking is the cheaper option.
Prep4away issues a full refund if you take the Workday Pro Record-to-Report (R2R) Certification exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Online proctored exam or approved Workday exam delivery event Register for the Workday Pro Record-to-Report (R2R) Certification exam through these official channels:
After booking, Prep4away delivers your practice questions within 1 minute — preparation starts the same day.
The Workday Pro Record-to-Report (R2R) Certification exam contains Up to 50 questions to complete within 120 minutes. Timed simulation in the Prep4away Desktop Test Engine teaches that rhythm before exam day does.
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
When can you view the accounting for a supplier invoice transaction?
- A. Only when the transaction has a Posted status.
- B. After the supplier invoice is approved.
- C. After the supplier invoice is submitted, even if it is in progress.
- D. At any point by selecting Related Actions and View Accounting.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
All operational transactions with the spend category of Office and Administrative should post to ledger account 6300-Office Supplies. Costs are currently posting to 1100-Suspense.
What should you do?
- A. Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
- B. Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
- C. Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
- D. Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Refer to the following scenario to answer the question below.
A company created a journal sequence generator rule, assigned the rule to the company, selected to create ID generators, opened accounting periods, and posted journals to the current ledger year. Next, the company added a condition to the journal sequence generator rule.
When is the soonest the new condition would be included on the company's journals?
- A. The new condition can never be included on their journals.
- B. In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
- C. After they close all periods in the current ledger year and selects to reassign ID generators.
- D. Before they close the current ledger year.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
A company is required to comply with both IFRS and U.S. GAAP lease accounting rules. The company has already mapped the IFRS operating lease contract types to the appropriate accounting method.
What book code should the company configure for the IFRS operating lease contracts?
- A. Blank book code
- B. Tax adjustments specific book code
- C. IFRS specific book code
- D. Both IFRS and U.S. GAAP book codes
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
What is the term for a financial account held at a bank or other financial institution?
- A. Bank Account
- B. Ledger Account
- C. Cash Pool
- D. Settlement Account
Correct Answer: A 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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