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| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Financial Statements - Report Configuration - Standard Financial Reports |
| Topic 2: Financial Accounting | - Accounting Configuration - General Ledger - Accounting Processes |
| Topic 3: Operational Maintenance | - Data Validation - Best Practices - Troubleshooting |
| Topic 4: Record-to-Report Configuration | - Accounting Rules - Security and Permissions - Business Process Configuration |
| Topic 5: Financial Period Close | - Period-End Close Activities - Close Monitoring - Reconciliation |
>> Workday-Record-to-Report対応内容 <<
人生にはいろいろな可能性があります。挑戦すれば、成功するかもしれません。Workday-Record-to-Report試験は多くの人にとって重要な試験です。そして、難しいです。しかし、Workday-Record-to-Report復習教材を利用すれば、ずべてのことは簡単になります。つまり、Workday-Record-to-Report試験をパスしたい場合、Workday-Record-to-Report復習教材は不可欠です。
質問 # 40
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?
正解：D
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
The Spend account posting rule must contain a condition that evaluates the Spend Category dimension for Office and Administrative and returns ledger account 6300-Office Supplies. Workday evaluates conditions in sequence and assigns the ledger account from the first matching condition. The current posting to 1100-Suspense indicates that no suitable spend condition or default result is being derived for this category.
Changing the default account to 6300 would direct every unmatched spend transaction to Office Supplies, not only transactions with the specified spend category. Fix Operational Journals with Errors is a diagnostic or correction process and does not replace the missing policy configuration; moreover, successfully posted suspense activity may require controlled correcting entries after the rule is fixed. Business-process approval conditions control routing, not ledger-account derivation. The administrator should add the precise dimension, comparison value, and resulting ledger account, place the condition ahead of any broader match, test representative invoices, and then correct affected accounting as permitted. This resolves the root cause and ensures future Office and Administrative spend consistently posts to 6300. Therefore, option A is correct.
Official Workday reference: Workday Education - Accounting Journals; topics: Spend account posting rule conditions and resulting ledger accounts.
質問 # 41
A company that has multiple subsidiaries is implementing Workday. They need to set up intercompany transactions.
What is the first step in this process?
正解：D
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
The first configuration step is to establish the intercompany relationships through Edit Company Intercompany Profile. The profile determines which companies may transact with or settle each other and controls capabilities such as initiation, settle-only relationships, payment types, bank accounts, automatic intercompany receipts, and asset transfers. Without a valid profile, Workday cannot expose the affiliate as an eligible intercompany counterparty for many transaction types.
Historical journal conversion should occur only after the foundational company relationships, posting rules, affiliate worktags, and opening periods are correctly configured. Settlement terms and payment methods are components of the broader profile and settlement design; they do not replace creation of the relationship itself. Training users before configuration is complete would teach an incomplete process and cannot enable transactions. After profiles are established, administrators configure intercompany payables and receivables account posting rules, companies as customers or suppliers for direct intercompany activity, appropriate business processes, elimination rules, and reconciliation reporting. This sequence ensures that transactions create balanced due-to and due-from accounting and remain traceable through settlement and consolidation. Therefore, editing the intercompany profiles is the correct first step.
Official Workday reference: Workday - Define Intercompany Profiles; topics: Edit Company Intercompany Profile and relationship setup.
質問 # 42
Once a user enters a financial transaction, what company accounting detail is locked from being changed?
正解：A
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
Company Currency becomes immutable once a financial transaction exists for the company. It is a foundational accounting attribute used to store ledger amounts, convert transaction currencies, calculate balances, and produce the company's statutory financial statements. Changing it after activity has been recorded would invalidate historical conversion results and undermine the continuity of ledger balances.
Workday applies similar protection to other core company accounting attributes, including the fiscal schedule and account set, but among the choices presented Company Currency is the applicable locked detail. Account Translation Rule Sets govern how balances are translated into reporting currencies and may be maintained as reporting requirements evolve. Account Posting Rule Sets determine the ledger accounts generated from operational transactions, while Account Control Rule Sets impose journal controls; neither is the company's immutable base-currency identity. Administrators must therefore complete currency design and legacy-data planning before creating the first financial transaction. If the legal entity requires reporting in another currency, Workday uses translation rules and reporting currencies rather than altering the established company currency. This preserves the original accounting basis and provides a consistent audit trail across all operational and accounting journals.
Official Workday reference: Workday Education - Financial Accounting Setup; topics: Edit Company Accounting Details and locked company currency.
質問 # 43
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?
正解：D
質問 # 44
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?
正解：A
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
A direct intercompany customer invoice created by Company A can generate the corresponding supplier-side document for Company B only when the legal entities are correctly represented as customer and supplier business objects. If Company B's associated supplier object is unapproved, Workday cannot complete the supplier invoice even though the originating customer invoice has successfully completed. The supplier invoice therefore enters error status until the supplier setup is approved and valid for use.
Automatic intercompany receipt settings relate to settlement and receipt generation after an intercompany obligation is paid; they do not control whether the supplier invoice is initially generated from the approved customer invoice. Manual payment-type selections likewise affect settlement configuration rather than supplier-document creation. Because the intercompany transaction already initiated successfully, the relationship and invoice-generation service are substantially in place. The failed downstream document points directly to the status of Company B's supplier representation. The administrator should approve or correct the associated supplier object, confirm its company mapping and required item or category relationships, and then resume or reprocess the supplier invoice event. This preserves the linked direct-intercompany document chain and ensures that Company A's receivable and revenue are matched by Company B's payable and expense.
Official Workday reference: Workday - Setup Considerations: Direct Intercompany Activities; topics: direct intercompany invoices and companies maintained as customers or suppliers.
質問 # 45
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形式に固執することなく、Workday-Record-to-Report学習クイズは5分以内に取得できます。練習資料を入手するために並んだり並んだりする必要はありません。これらのバージョンの使用はすべて、彼らに受け入れられています。これらのバージョンのWorkday-Record-to-Report模擬練習の間に大きな格差はありませんが、能力を強化し、レビュープロセスを高速化してWorkday-Record-to-Report試験についての知識を習得するのに役立ちます。そのため、レビュープロセスは妨げられません。
Workday-Record-to-Report対応受験: https://www.goshiken.com/Workday/Workday-Record-to-Report-mondaishu.html