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Workday Workday-Record-to-Report Q&A - in .pdf
- Exam Code: Workday-Record-to-Report
- Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
- Updated: Sep 24, 2026
- Q & A: 57 Questions and Answers
- Convenient, easy to study.
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- Exam Code: Workday-Record-to-Report
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Workday Workday-Record-to-Report Q&A - Testing Engine
- Exam Code: Workday-Record-to-Report
- Exam Name: Workday Pro Record-to-Report (R2R) Certification Exam
- Updated: Sep 24, 2026
- Q & A: 57 Questions and Answers
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Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Close and Reporting | - Financial Reporting
|
| Advanced Accounting Tasks | - Data integrity and accounting tools
|
| Financial Accounting and Period Close Configuration | - Accounting configuration and maintenance
|
| Core Workday Financial Management Functionality | - Workday Financial Management system functionality
|
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
Question #1
As an auditor, you find a discrepancy in the intercompany balances between Company C and Company D.
How will you reconcile this difference?
- A. Delete all intercompany transactions and re-enter them.
- B. Review the intercompany transaction reports to identify imbalances.
- C. Reverse the transactions in the current period.
- D. Manually adjust the balances in the consolidated financial statements.
Correct Answer: B 🗳️
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Question #2
You need to record a financial transaction in Workday. The transaction does not automatically come from an operational area such as supplier accounts or customer accounts.
Why might you use an accounting journal?
- A. To ensure all financial activities are captured in the general ledger for accurate reporting
- B. To back up all system-generated financial data
- C. To provide a quicker way for departments to communicate financial information
- D. To trigger automated workflows for approvals and postings
Correct Answer: A 🗳️
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Question #3
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 reports are scheduled to run only at specific times that do not coincide with the users' access attempts.
- B. The users' Workday accounts have not been activated since the system went live.
- C. The users do not have access to the security domain, which secures the standard report.
- D. The reports are poorly designed.
Correct Answer: C 🗳️
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Question #4
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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Question #5
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. Run the Fix Operational Journals With Errors Report and Correct the Ledger Account.
- B. Update the default ledger account on the Spend Posting rule to 6300-Office Supplies.
- C. Configure a condition on the Spend Rule with the appropriate dimension, value and resulting ledger account.
- D. Add condition rules for ledger accounts to the Approval step in the Supplier Invoice Event business process.
Correct Answer: C 🗳️
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