Workday-Record-to-Report 무료 덤프문제 온라인 액세스

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 back up all system-generated financial data
• B.To provide a quicker way for departments to communicate financial information
• C.To ensure all financial activities are captured in the general ledger for accurate reporting
• D.To trigger automated workflows for approvals and postings

Your company requires a line of business to be included on accounting journals when a cost center of 71100-Field Sales Operations is selected.
What should you do?

• A.Create a critical custom validation.
• B.Create a warning custom validation.
• C.Use the Maintain Related Worktags task for Cost Center.
• D.Use the Maintain Worktag Usage task for Accounting Journals.

You need to find balances due to several suppliers for multiple periods.
What report will you use?

• A.Supplier Activity Summary
• B.Suppliers by Company
• C.Find Journal Lines
• D.Find Suppliers

Your healthcare company is restructuring its departments to improve patient care coordination.
Why would they set up the new departments as organizations?

• A.To manage employee performance reviews by department
• B.To structure the hospital's workforce and financial reporting
• C.To schedule patient appointments within each department
• D.To track medical supplies inventory for each department

Refer to the following scenario to answer the question below.
A company is a global organization that needs to comply with multiple accounting standards. The company has configured their account posting rules so that certain supplier invoices will comply with U.S. GAAP rules but will not comply with IFRS.
In addition to the supplier invoices, what transaction is necessary for the IFRS book to achieve compliance?

• A.An adjusting journal entry that includes a book code specific to IFRS.
• B.An adjusting journal entry assigned to the blank book code.
• C.Two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
• D.An adjusting journal entry that includes a book code specific to U.S. GAAP.