DumpTOP 는 완전히 여러분이 인증시험 준비와 안전한 시험패스를 위한 완벽한 덤프제공 사이트입니다.우리 DumpTOP의 덤프들은 응시자에 따라 ,시험 ,시험방법에 따라 알 맞춤한 퍼펙트한 자료입니다.여러분은 DumpTOP의 알맞춤 덤프들로 아주 간단하고 편하게 인증시험을 패스할 수 있습니다.많은 Workday-Record-to-Report인증관연 응시자들은 우리 DumpTOP가 제공하는Workday-Record-to-Report 문제와 답으로 되어있는 덤프로 자격증을 취득하셨습니다.우리 DumpTOP 또한 업계에서 아주 좋은 이미지를 가지고 있습니다.
| Section | Objectives |
|---|---|
| Operational Maintenance | - Troubleshooting - Data Validation - Best Practices |
| Financial Reporting | - Financial Statements - Standard Financial Reports - Report Configuration |
| Financial Period Close | - Reconciliation - Close Monitoring - Period-End Close Activities |
| Record-to-Report Configuration | - Accounting Rules - Security and Permissions - Business Process Configuration |
| Financial Accounting | - Accounting Processes - General Ledger - Accounting Configuration |
>> Workday-Record-to-Report최신 시험 예상문제모음 <<
학원다니면서 많은 지식을 장악한후Workday Workday-Record-to-Report시험보시는것도 좋지만 회사다니느랴 야근하랴 시간이 부족한 분들은Workday Workday-Record-to-Report덤프만 있으면 엄청난 학원수강료 필요없이 20~30시간의 독학만으로도Workday Workday-Record-to-Report시험패스가 충분합니다. 또한 취업생분들은 우선 자격증으로 취업문을 두드리고 일하면서 실무를 익혀가는방법도 좋지 않을가 생각됩니다.
질문 # 18
Company A has created an accounting journal to move costs to Company B. The journal is in error status, as there are missing ledger accounts for intercompany payables and receivables.
What should you do?
정답：C
질문 # 19
What would you use to review and reconcile the intercompany balances between two companies?
정답：A
설명：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
The Intercompany Work Area provides the operational workspace for reviewing and reconciling activity between affiliated companies. It presents intercompany transactions, settlement runs, in-progress accounting, unrecorded receipts, and outstanding due-to or due-from amounts, enabling the accountant to identify which items produce the balance difference between the two companies.
Customer Activity Summary and Supplier Activity Summary provide subledger views for external or supplier/customer relationships but do not deliver the consolidated intercompany workflow and counterparty matching needed here. A Bank Statement report supports cash reconciliation and cannot explain all intercompany receivable, payable, revenue, expense, or settlement differences. From the Intercompany Work Area, users can investigate transaction status and proceed to more detailed reports such as Intercompany Payables and Receivables Reconciliation or Intercompany Out of Balance. Typical issues include unmatched settlements, receipts not recorded, different posting periods, missing affiliate worktags, or currency differences. Correcting the source activity and rerunning the work area preserves the audit trail and supports elimination during consolidation. Therefore, the Intercompany Work Area report is the appropriate starting point.
Official Workday reference: Workday - Setup Considerations: Direct Intercompany Activities; topics: Intercompany Work Area and balance reconciliation.
질문 # 20
You need to find balances due to several suppliers for multiple periods.
What report will you use?
정답：B
설명：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
Supplier Activity Summary is the delivered report intended to analyze supplier-account activity and balances across a selected company and period range. It summarizes beginning balances, invoices, adjustments, payments, and ending amounts due, allowing the accountant to compare several suppliers over multiple periods and drill into supporting activity where necessary.
Suppliers by Company identifies supplier relationships but does not provide the required period-based accounts-payable balances. Find Suppliers is a master-data search and is therefore unsuitable for analyzing transaction activity. Find Journal Lines can locate accounting entries, but it requires the user to reconstruct supplier balances from journal detail and may not present the supplier-account lifecycle as efficiently as the purpose-built summary. Supplier Activity Summary is secured through the applicable supplier-account reporting domains, so the user's company access and role constraints still determine which balances are visible. The report provides the appropriate operational view for identifying amounts due, reviewing payment and adjustment movements, and reconciling supplier subledger activity to the general ledger. Consequently, Supplier Activity Summary is the correct report for the stated requirement.
Official Workday reference: Workday Education - Supplier Accounts; topics: Supplier Activity Summary and supplier balances by period.
질문 # 21
You are creating a new bank account.
What data is required?
정답：A
설명：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
A Workday bank account must be associated with the organization that owns or controls it and must contain the bank account number that uniquely identifies the account at the financial institution. These elements establish the legal ownership context and the external account identity required for cash processing, settlement, reconciliation, and accounting.
Manager approval may be introduced through the applicable business process, but it is a workflow control rather than foundational account data. Bank routing rules are configured to determine which account Workday selects for particular settlement scenarios; they are not universally required merely to create the account record. Telephone number and institution address belong to bank or branch reference data and do not replace the account's owning organization and account number. Additional configuration normally includes currency, bank or branch, account usage, payment types, account status, reconciliation settings, and ledger-account relationships, depending on the intended use. Nevertheless, the required data identified by the choices is the organization and bank account number. Correct ownership is particularly important because security, available company prompts, accounting, and payment routing derive from the organization associated with the account.
Official Workday reference: Workday - Steps: Set Up Banking; topics: bank-account ownership and bank account number.
질문 # 22
At month-end, during the account certification process, a company would like certain ledger accounts prepared, reviewed, and certified by specific users.
What form of configuration do they need for this?
정답：C
설명：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
An Account Certification Set groups the ledger accounts and organizational scope that will be certified and provides the role-assignment context for the certification process. Assigning the appropriate preparer, reviewer, and certifier roles on the Account Certification Set ensures that Workday routes the selected accounts to the designated users when the month-end certification is generated.
Policy, Purpose, and Procedure document the expected control but do not determine who receives each workflow responsibility. Company-level role assignments are too broad when different ledger accounts require different certification participants. User-based security can grant access to certification functionality, yet access alone does not assign responsibility for a particular certification population. The Account Certification Set is the correct level because it connects the defined account scope with the accountable users and business-process routing. Administrators should also validate certification rules, frequency, due dates, materiality, supporting-document requirements, and escalation behavior. At period close, generated certifications then follow a repeatable chain of preparation, review, and final certification, with status reporting and evidence retained for audit. Therefore, Role Assignments on the Account Certification Set provide the required configuration.
Official Workday reference: Workday Education - Account Certifications; topics: account certification sets and role assignments.
질문 # 23
......
최근들어 Workday Workday-Record-to-Report시험이 큰 인기몰이를 하고 있는 가장 핫한 IT인증시험입니다. Workday Workday-Record-to-Report덤프는Workday Workday-Record-to-Report시험 최근문제를 해석한 기출문제 모음집으로서 시험패스가 한결 쉬워지도록 도와드리는 최고의 자료입니다. Workday Workday-Record-to-Report인증시험을 패스하여 자격증을 취득하면 보다 쉽고 빠르게 승진할수 있고 연봉인상에도 많은 도움을 얻을수 있습니다.
Workday-Record-to-Report유효한 최신덤프: https://www.dumptop.com/Workday/Workday-Record-to-Report-dump.html