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Workday Workday-Record-to-Report 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 主題 1: 財務會計與期間關帳設定 | - 會計設定與維護
|
| 主題 2: 核心 Workday Financial Management 功能 | - Workday Financial Management 系統功能
|
| 主題 3: 財務關帳與報表 | - 關帳流程執行
|
| 主題 4: 進階會計任務 | - 複雜會計流程
|
最新的 Workday Pro Financial Management Workday-Record-to-Report 免費考試真題：
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.
What would we need to do to report according to U.S.GAAP standards?
- A. Create an adjusting journal entry that includes a book code specific to U.S. taxes.
- B. Create an adjusting journal entry that includes a book code specific to IFRS.
- C. Create two adjusting journal entries that include book codes for IFRS and for U.S. GAAP.
- D. Report using the common book, including the blank book code.
答案：D 🗳️
說明：（僅 PDFExamDumps 成員可見）
A company wants to allocate costs from operating expenses ledger accounts with a cost center of Facilities and a location of Chicago. When the current allocation definition is run, all costs posted to the operating expenses ledger accounts are being allocated regardless of cost center or location.
What should you do?
- A. Add the cost center and location from the source data to the target.
- B. Add the cost center and location to the source.
- C. Add the cost center and location from the source data to the offset.
- D. Add the cost center and location to the statistic definition.
答案：B 🗳️
說明：（僅 PDFExamDumps 成員可見）
If an account posting rule doesn't have any conditions or default ledger account, and a transaction occurs against that rule, what will happen?
- A. The transaction will stop with a critical error message for the initiator to fix.
- B. The transaction will post in error with no ledger account for that line.
- C. The transaction will post with the first ledger account in the account set.
- D. The transaction will route for additional approval.
答案：B 🗳️
說明：（僅 PDFExamDumps 成員可見）
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