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| Section | Objectives |
|---|---|
| Financial Period Close | - Close Monitoring - Period-End Close Activities - Reconciliation |
| Operational Maintenance | - Data Validation - Troubleshooting - Best Practices |
| Record-to-Report Configuration | - Security and Permissions - Accounting Rules - Business Process Configuration |
| Financial Reporting | - Financial Statements - Standard Financial Reports - Report Configuration |
| Financial Accounting | - Accounting Processes - Accounting Configuration - General Ledger |
>> Workday-Record-to-Report全真問題集 <<
当面の実際のテストを一致させるために、CertShikenのWorkdayのWorkday-Record-to-Report問題集の技術者はずべての変化によって常に問題と解答をアップデートしています。それに我々はいつもユーザーからのフィードバックを受け付け、アドバイスの一部をフルに活用していますから、完璧なCertShikenのWorkdayのWorkday-Record-to-Report問題集を取得しました。CertShikenはそれを通じていつまでも最高の品質を持っています。
質問 # 22
When can you view the accounting for a supplier invoice transaction?
正解：B
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
Workday can generate and display provisional accounting after the supplier invoice is submitted, even while the Supplier Invoice Event remains In Progress. The user can access the transaction's related accounting to review the ledger accounts, amounts, taxes, worktags, and balancing entries that the configured account posting rules derive. This early visibility supports review and approval before the invoice completes.
Waiting for final approval or Posted status is unnecessary for viewing the generated accounting. Those later states determine completion and ledger inclusion, not the first point at which derived accounting can be examined. Option C is overly broad because accounting is not necessarily available at every point; a document that has not been submitted may not yet have generated the operational journal representation. Once submitted, the accounting can be inspected and errors or unexpected derivations can be identified while the workflow is still active. If configuration changes or transaction revisions occur, Workday may regenerate the accounting before final posting. Accordingly, the correct timing is after submission, even if the invoice remains in progress. Posted status is the evidence that the operational journal has affected the ledger, whereas View Accounting during workflow is a diagnostic and approval aid.
Official Workday reference: Workday Education - Supplier Accounts; topics: supplier invoice submission and View Accounting.
質問 # 23
A new user is required to create accounting journals.
What report shows which security groups have the correct access?
正解：B
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
View Security for Securable Item is the diagnostic report used to determine which security domain protects a task, report, action, or other securable item and which security groups have access through that domain policy. Entering the accounting-journal task or related securable item exposes the applicable domain and the groups granted view or modify permissions. The administrator can then compare those groups with the new user's memberships or role assignments.
Security Group Membership and Access is useful for reviewing access from a user or group perspective, but it is not the most direct report when the question begins with a specific securable task. Roles for Organization and Subordinates shows role assignments across an organization hierarchy, while Role Assignment Permissions focuses on assignment authority rather than the domain permission that enables journal creation. Workday security requires both an eligible security group and the correct organizational constraint, so the administrator should also confirm that the user's role is assigned to the company in which journals will be created. Nevertheless, View Security for Securable Item is the authoritative starting point because it identifies the exact domain policy and permitted groups governing the Create Journal capability.
Official Workday reference: Workday Education - Report Security; topics: View Security for Securable Item, domains, and permitted security groups.
質問 # 24
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?
正解：D
解説：
Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:
Company A is the service provider and must bill Company B, the receiving affiliate. Company A therefore creates a direct intercompany customer invoice naming Company B as the affiliated customer. The invoice records Company A's revenue and intercompany receivable and can generate or support the linked supplier invoice in Company B, which records the corresponding expense and intercompany payable.
Company B should not create a vendor invoice for Company A as the initiating billing document because the seller is responsible for issuing the customer invoice. A Company B intercompany invoice for Company A reverses the stated commercial direction. An external customer invoice would treat Company B as an ordinary outside customer and would not invoke Workday's direct-intercompany controls, linked documents, affiliate identification, or settlement processing. Before processing, the companies must be mapped as customers and suppliers, the intercompany profile must allow the relationship, and sales items or revenue categories must map appropriately to purchase items or spend categories. Affiliate worktags should also be present for reconciliation and elimination. Accordingly, Company A creates a direct intercompany customer invoice to bill Company B.
Official Workday reference: Workday - Setup Considerations: Direct Intercompany Activities; topics: direct intercompany customer invoices and linked supplier invoices.
質問 # 25
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?
正解：C
質問 # 26
What would you use to review and reconcile the intercompany balances between two companies?
正解：D
解説：
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.
質問 # 27
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Workday-Record-to-Report模擬試験を購入した直後に、Workday試験の準備資料をダウンロードして試験の準備をすることができます。 試験の成功の観点から、時間が重要な要素であることは広く認識されています。 Workday-Record-to-Reportトレーニング資料の準備に費やす時間が長いほど、試験に合格する可能性が高くなります。 そして、CertShikenのWorkday-Record-to-Reportの学習トレントを使用すると、Workday Pro Record-to-Report (R2R) Certification Exam試験ファイルの配信を待つために最初に費やした時間を最大限に活用できます。 Workday-Record-to-Reportテスト準備試験が一般大衆に受け入れられる理由があります。
Workday-Record-to-Report的中合格問題集: https://www.certshiken.com/Workday-Record-to-Report-shiken.html