Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Workday-Record-to-Report Exam - Topic 1 Question 5 Discussion

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.When is the soonest the new condition would be included on the company's journals?
B) In the next ledger year, assuming no journals are posted AND they delete the unused ID generators before activating the updated journal sequence rule.
A) After they close all periods in the current ledger year and selects to reassign ID generators.
C) Before they close the current ledger year.
D) The new condition can never be included on their journals.

Workday-Record-to-Report Exam - Topic 1 Question 5 Discussion

Actual exam question for Workday's Workday-Record-to-Report exam
Question #: 5
Topic #: 1
[All Workday-Record-to-Report Questions]

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.

When is the soonest the new condition would be included on the company's journals?

Show Suggested Answer Hide Answer
Suggested Answer: B

Comprehensive and Detailed 150 to 250 words of Explanation From Workday Record-to-Report/Course Guide/topics:

The posted journals and opened periods establish the current ledger year's sequencing population, so the newly added condition cannot be introduced into that year's existing sequence generators. The earliest controlled implementation is the next ledger year, provided no journals have posted there and the company removes the unused future ID generators before activating the updated journal sequence rule.

Closing the remaining current-year periods does not retroactively rebuild generators that already assigned numbers. The condition cannot be inserted before year-end while current-year posted journals remain, because that could compromise sequential or gapless numbering. Option D is also incorrect because the condition can be used prospectively when the eligibility requirements are met. Before the next year begins, the administrator should keep its periods out of Open status, verify that no journals have posted, delete only the unused generated IDs, activate the revised rule, and recreate or assign the new generators. Once posting begins under the new year, the same restrictions apply. Therefore, option B accurately identifies both the earliest period and the required controls for adopting the new condition.

Official Workday reference: Workday - Configure Journal Sequence Generator Rules; topics: future-year journal sequence changes and unused ID generators.

===============


Contribute your Thoughts:

0/2000 characters

Currently there are no comments in this discussion, be the first to comment!


Save Cancel