Workday-Record-to-Report無料問題集「Workday Pro Record-to-Report (R2R) Certification」

質問 1

A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?

（A）Add the cost center and location to the statistic definition.

（B）Add the cost center and location from the source data to the offset.

（C）Add the cost center and location from the source data to the target.

（D）Add the cost center and location to the source.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

After an acquisition, a new legal entity needs to be set up.
What should you create?

（A）A new cost center organization.

（B）A new company organization.

（C）New worktags that represent the acquisition.

（D）A new reorganization before setting up the new cost center.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

As the accountant of your organization, you notice there are operational journals posted with missing or incorrect worktags. The corresponding fiscal period is now closed.
How can you fix the accounting?

（A）Run the Fix Operational Journals with Errors task in the current period to automatically address any errors.

（B）Create new adjustment journals in the next period as operational journals cannot be modified after posting

（C）Reopen the ledger period and unpost all journals that have missing or incorrect worktags to reenter them later.

（D）Ask the accounting manager to update the ledger period status to "adjustments only" and then create adjustments.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

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.
What step can the company implement to change the journal sequence for the current ledger year?

（A）Utilize the Mass Delete Journal Sequence Generator IDs task.

（B）Journal sequence formats cannot be adjusted for the current year once journals are posted.

（C）Close the remaining ledger periods to disallow more journal postings in the current ledger year.

（D）Unpost all journals in the current ledger year.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

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 the original transaction and create two manual journals for each accounting treatment.

（B）Unpost and then edit the original transaction to include the book code for IFRS.

（C）Enter an accounting journal to adjust by selecting the IFRS book code as a balancing worktag.

（D）Enter an accounting journal to adjust by selecting the IFRS book code and the appropriate ledger accounts to expense the costs.

正解：D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

What task will you use to specify a bank account's usage?

（A）Define Bank Account Usage

（B）Set Up New Bank Account

（C）Edit Bank Account

（D）Modify Bank Account Information

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

Workday-Record-to-Report 無料問題集「Workday Pro Record-to-Report (R2R) Certification」

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