Workday Workday-Record-to-Report valid exam dumps : 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 08, 2026
  • Q&As: 57 Questions and Answers

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

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

1. 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) No additional configuration required, provided that both companies use the same account set.
B) No additional configuration required, each company can add columns when filling out the spreadsheet.
C) Both companies may use the same template, additional columns for worktags can be made available by editing the template.
D) Each company must configure its own template to include different worktag columns.


2. Once a user enters a financial transaction, what company accounting detail is locked from being changed?

A) Account Translation Rule Set
B) Account Posting Rule Set
C) Account Control Rule Set
D) Company Currency


3. 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.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

A) An adjusting journal entry assigned to the blank book code.
B) An adjusting journal entry that includes a book code specific to IFRS.
C) Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
D) An adjusting journal entry that includes a book code specific to U.S. GAAP.


4. Your company reports profit and loss under different accounting standards. Under US GAAP, prepaid expenses are recorded as a current asset. However, under IFRS, the company must expense immediately. Someone posted an operational transaction resulting in the use of a prepaid expense account in line with US GAAP.
What should the next step be?

A) Unpost and then edit the original transaction to include the book code for IFRS.
B) Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.
C) Unpost the original transaction and create two manual journals for each accounting treatment.
D) Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.


5. Company B is a standalone company and is not part of a hierarchy.
What must you complete before Company B can enter an operating lease contract in Workday?

A) Enter a supplier contract for Company B and indicate the specific lease type, accounting method, and book code as contract parameters.
B) Use Maintain Lease Contract Book Code Configuration to configure Company B's lease types, accounting methods, and corresponding book codes.
C) Include Company B in a hierarchy.
D) Ensure that all supplier contracts are approved for Company B.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: D
Question # 3
Answer: B
Question # 4
Answer: B
Question # 5
Answer: B

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