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- Total Questions: 57
- Updated on: Oct 14, 2026
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A Workday qualification creates promotion room that experience alone often cannot. The Workday Pro Record-to-Report (R2R) Certification exam is the gate, and the 57 practice questions at NewPassLeader are the most direct preparation for walking through it.
Workday Workday-Record-to-Report Exam Overview:
| Certification Vendor: | Workday |
|---|---|
| Exam Name: | Workday Pro Record-to-Report Certification |
| Exam Number: | Workday-Record-to-Report |
| Real Exam Qty: | Up to 50 |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Workday Pro Procure-to-Pay Certification Workday Financial Management Workday Pro Financial Reporting Certification Workday Pro Contracts-to-Cash Certification |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple-choice, Proctored |
| Exam Price: | USD $99 (special event pricing; standard pricing varies by region/program) |
| Available Languages: | French, Spanish, English, Japanese, German |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online remote-proctored and selected onsite proctored testing events. |
| Pre Condition: | No formal prerequisite exam is required. Workday recommends completing the related Workday Financial Management training and coursework before attempting the certification. |
| Official Syllabus URL: | https://www.workday.com/en-us/services/certifications.html |
Workday Workday-Record-to-Report Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Financial Statements - Standard Financial Reports - Report Configuration |
| Topic 2: Record-to-Report Configuration | - Security and Permissions - Business Process Configuration - Accounting Rules |
| Topic 3: Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Topic 4: Operational Maintenance | - Troubleshooting - Best Practices - Data Validation |
| Topic 5: Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
Workday Workday-Record-to-Report Exam FAQ: Clear Answers, No Fluff
Workday Pro Record-to-Report (R2R) Certification is an official Workday exam, catalogued under the code Workday-Record-to-Report. Passing it awards the Workday Pro Financial Management certification at the Professional level. It also links to Workday Financial Management, Workday Pro Financial Reporting Certification, Workday Pro Procure-to-Pay Certification, Workday Pro Contracts-to-Cash Certification, which broadens its career value. Qualifying exams exist to prove ability in a measurable way, and this one proves yours against the vendor's own standard.
Workday Pro Record-to-Report (R2R) Certification gives you Up to 50 questions and 120 minutes to answer them. Treat time as a resource to allocate, not a countdown to fear: rehearse full sessions in the NewPassLeader test engine, practice skipping and returning, and build the calm familiarity that lets your actual knowledge show up on exam day.
No formal prerequisite exam is required. Workday recommends completing the related Workday Financial Management training and coursework before attempting the certification.
Since vendor requirements are revised periodically, confirm the current conditions before registering on the official exam page.
Yes. NewPassLeader provides a free PDF demo of the Workday Pro Record-to-Report (R2R) Certification material, so the product can earn your trust before it earns your money. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
Your purchase carries a 100% money-back guarantee with defined conditions. Take the Workday Pro Record-to-Report (R2R) Certification exam within 60 days of purchase; if you fail, you can claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are not eligible, and neither are downloaded-but-unused products, free materials, or expired orders; the candidate name must match the payer name. File with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. If you prefer, exchange instead: two other exam products of equal value, free, with the update service on your original purchase retained.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service. Installation is unlimited across your computers.
The Workday Pro Record-to-Report (R2R) Certification exam is divided into 5 domains. The most prominent are Record-to-Report Configuration, Financial Accounting, and Financial Reporting. The complete outline is above on this page; candidates who know the map waste far less time getting to the destination.
Workday Pro Record-to-Report (R2R) Certification Sample Questions:
When can you view the accounting for a supplier invoice transaction?
- A. After the supplier invoice is submitted, even if it is in progress.
- B. After the supplier invoice is approved.
- C. At any point by selecting Related Actions and View Accounting.
- D. Only when the transaction has a Posted status.
Correct Answer: A 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Once a user enters a financial transaction, what company accounting detail is locked from being changed?
- A. Account Translation Rule Set
- B. Company Currency
- C. Account Posting Rule Set
- D. Account Control Rule Set
Correct Answer: B 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
Company D and Company E process direct intercompany transactions, and both companies would like to automatically record intercompany receipts. Company D billed Company E for services provided, and Company E settled the invoice. However, Company D's accountant noticed the receipt has not been posted.
What is the most likely cause?
- A. Company D is not defined as a customer for supplier Company E to settle invoices.
- B. Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.
- C. Company D does not have an intercompany relationship defined with Company E.
- D. Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
Correct Answer: D 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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 provide a quicker way for departments to communicate financial information
- B. To ensure all financial activities are captured in the general ledger for accurate reporting
- C. To back up all system-generated financial data
- D. To trigger automated workflows for approvals and postings
Correct Answer: B 🗳️
Explanation: Only visible for NewPassLeader 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. Before they close the current ledger year.
- B. The new condition can never be included on their journals.
- C. In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
- D. After they close all periods in the current ledger year and selects to reassign ID generators.
Correct Answer: C 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
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