Workday Workday-Record-to-Report : 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: Nov 10, 2026
- Q & A: 57 Questions and Answers
About Workday Workday-Record-to-Report Exam
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Maintenance | - Best Practices - Troubleshooting - Data Validation |
| Topic 2: Financial Accounting | - General Ledger - Accounting Processes - Accounting Configuration |
| Topic 3: Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Topic 4: Financial Reporting | - Standard Financial Reports - Financial Statements - Report Configuration |
| Topic 5: Record-to-Report Configuration | - Accounting Rules - Business Process Configuration - Security and Permissions |
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
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. Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
- B. Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
- 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: A 🗳️
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What does the Taxable field indicate when you set up a customer in Workday?
- A. It shows you the customer's tax ID.
- B. It indicates the customer's tax filing status.
- C. Whether the customer is exempt from property tax.
- D. Whether the customer is subject to sales tax.
Correct Answer: D 🗳️
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After an acquisition, a new legal entity needs to be set up.
What should you create?
- A. A new reorganization before setting up the new cost center.
- B. A new cost center organization.
- C. A new company organization.
- D. New worktags that represent the acquisition.
Correct Answer: C 🗳️
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Company A provides IT services to Company
B At the end of the month, Company A needs to bill Company B.
How will they do so?
- A. Company A creates a direct intercompany customer invoice to bill Company B.
- B. Company A creates an external customer invoice for Company B.
- C. Company B creates an intercompany invoice for Company A.
- D. Company B creates a vendor invoice for Company A.
Correct Answer: A 🗳️
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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 the intercompany profiles are configured to accept only manual payment types.
- 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 Company B's associated supplier object is approved.
Correct Answer: D 🗳️
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