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Last Updated: Sep 13, 2026
No. of Questions: 57 Questions & Answers with Testing Engine
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Topic 2: Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
| Topic 3: Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Topic 4: Financial Close and Reporting | - Close process execution
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
Refer to the following scenario to answer the question below.
Your company just implemented Workday. Several users in the finance department cannot access certain delivered financial reports they need to perform their month-end close tasks. Additionally, some journal entries that were manually created are not being automatically routed for approval as expected. As a member of the security team, you need to investigate and resolve these issues.
Why are the users unable to access the reports?
- A. The users' Workday accounts have not been activated since the system went live.
- B. The reports are poorly designed.
- C. The users do not have access to the security domain, which secures the standard report.
- D. The reports are scheduled to run only at specific times that do not coincide with the users' access attempts.
Correct Answer: C 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
When can you view the accounting for a supplier invoice transaction?
- A. After the supplier invoice is approved.
- B. At any point by selecting Related Actions and View Accounting.
- C. Only when the transaction has a Posted status.
- D. After the supplier invoice is submitted, even if it is in progress.
Correct Answer: D 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?
- A. Reverse the transactions in the current period.
- B. Delete all intercompany transactions and re-enter them.
- C. Review the intercompany transaction reports to identify imbalances.
- D. Manually adjust the balances in the consolidated financial statements.
Correct Answer: C 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
Company A and Company B need to upload accounting journals. Each company wants specific worktags available in the spreadsheet template.
What should these companies do?
- A. Each company must configure its own template to include different worktag columns.
- B. Both companies may use the same template, additional columns for worktags can be made available by editing the template.
- C. No additional configuration required, each company can add columns when filling out the spreadsheet.
- D. No additional configuration required, provided that both companies use the same account set.
Correct Answer: B 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
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. Document Delivery
- B. Notification
- C. Review Step
- D. Help Text
Correct Answer: B 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
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