Workday Pro Record-to-Report (R2R) Certification : Workday-Record-to-Report

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Workday Workday-Record-to-Report 考試大綱主題:

最新的 Workday Pro Financial Management Workday-Record-to-Report 免費考試真題：

1. What does the Taxable field indicate when you set up a customer in Workday?

A) Whether the customer is exempt from property tax.
B) It indicates the customer's tax filing status.
C) It shows you the customer's tax ID.
D) Whether the customer is subject to sales tax.

2. 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?

A) Company A creates an external customer invoice for Company B.
B) Company A creates a direct intercompany customer invoice to bill Company B.
C) Company B creates an intercompany invoice for Company A.
D) Company B creates a vendor invoice for Company A.

3. 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?

A) Confirm the intercompany profiles are configured to accept only manual payment types.
B) Confirm Company A is configured to automatically record receipts from Company B.
C) Confirm Company B is configured to automatically record receipts from Company A.
D) Confirm Company B's associated supplier object is approved.

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) Close the remaining ledger periods to disallow more journal postings in the current ledger year.
C) Journal sequence formats cannot be adjusted for the current year once journals are posted.
D) Unpost all journals in the current ledger year.

5. 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?

A) Company E did not select the option to record receipts automatically from Company D via the Edit Company Intercompany Profile.
B) Company D does not have an intercompany relationship defined with Company E.
C) Company D is not defined as a customer for supplier Company E to settle invoices.
D) Company D did not select the option to record receipts automatically from Company E via the Edit Company Intercompany Profile.

問題與答案：