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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Integration and Management | 9% | - Workday Data Source (WDS) - Data import/export methods - Integration framework |
| Topic 2: Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Topic 3: Model Building and Configuration | 20% | - Dimensions, levels and attributes - Account types and configuration - Model structure and design best practices |
| Topic 4: Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Topic 5: Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Topic 6: Reporting and Dashboards | 14% | - Dashboard design and configuration - Matrix reports and visualizations - OfficeConnect integration |
| Topic 7: Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
| Topic 8: Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
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問題 #59
You need to create a sub-version. For what kind of version do you create the sub-version?
答案：D
解題說明：
In Workday Adaptive Planning, sub-versions can only be created under Plan versions. Sub-versions allow organizations to maintain multiple planning scenarios or iterations beneath a single parent Plan version - for example, a Best Case, Base Case, and Worst Case sub-version under a single Annual Plan. This structure supports scenario planning and budget iterations without creating entirely separate top-level versions for each scenario. Virtual versions are read-only versions derived from formulas that blend data from other versions; they do not support sub-versions. Actuals versions store historical financial data imported from the general ledger and are immutable in structure. Hidden versions are used for intermediate calculations and are not directly user-accessible. The sub-version feature is exclusively a Plan version capability, enabling planners to track multiple budget iterations within a controlled, hierarchical version structure. Reference: Workday Adaptive Planning - Version Management, Plan Versions, Sub-Version Creation.
問題 #60
Which element is required to create a modeled sheet?
答案：D
解題說明：
In Workday Adaptive Planning, Accounts are the single required element to create a modeled sheet. A modeled sheet must have at least one account defined to represent the data being planned - accounts serve as the columns in a modeled sheet, capturing the various values for each row (record). Without an account, a modeled sheet has no data structure and cannot be created or saved. Dimensions are commonly used in modeled sheets to enable dimensional data entry and classification, but they are optional - a basic modeled sheet can function with accounts alone. Levels are not a creation requirement for modeled sheets; the sheet applies to levels through its assignment configuration, not as a creation prerequisite. Attributes are metadata elements used for filtering and grouping but are not required for sheet creation. The account is the foundational element of any Adaptive Planning sheet type - it represents what is being measured or planned. In the context of modeled sheets, accounts define the column structure of each planning row. Reference: Workday Adaptive Planning - Modeled Sheet Creation, Required Elements, Sheet Architecture.
問題 #61
Scenario: A financial planner is responsible for ensuring the accuracy and structure of the Adaptive Planning model. This includes maintaining formulaic accounts on the Income Statement and establishing a logical hierarchy for the General Ledger accounts to facilitate effective financial reporting and analysis.
A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?
答案：D
解題說明：
In Workday Adaptive Planning, account deletion is a permanent and irreversible operation. When the Rent account is removed from the model, all formulas and data associated with that account are immediately and permanently deleted across every version (Actuals, Budget, Forecast) and every level in the organizational hierarchy. There is no automatic reassignment mechanism - the system does not migrate data to sibling accounts such as Salaries, nor does it transfer data up to the parent rollup account Total Operating Expenses. There is no archiving or soft-delete function that preserves data in a recoverable state. The rollup account Total Operating Expenses will continue to aggregate data from its remaining children, but the Rent account's contribution is permanently lost. This behavior makes account deletion one of the most consequential structural changes an administrator can perform. Best practice requires administrators to export or document all account data before deletion and to audit any reports, dashboards, or formulas that reference the account being removed, as those references will produce errors post-deletion. Reference: Workday Adaptive Planning - Account Management, Account Deletion Behavior, Model Maintenance, Data Integrity.
問題 #62
What task must you do before changing the default time stratum?
答案：B
解題說明：
In Workday Adaptive Planning, before changing the default time stratum of an instance, all standard account data must be deleted. This is a prerequisite enforced by the system because the time stratum fundamentally defines how data is stored and aggregated across time periods. Standard account data is structured according to the current time stratum, and changing the stratum without clearing this data would create structural inconsistencies and orphaned data records that the system cannot reconcile. Once the data is deleted, the administrator can change the default time stratum and rebuild the time structure. This is why changing the default time stratum is considered a significant, typically one-time implementation decision that should be made before data is populated. Setting the stratum to a specific value, deleting the calendar, or appending the calendar are not prerequisites for this change - the critical precondition is the deletion of existing standard account data. Reference: Workday Adaptive Planning - Time Configuration, Default Time Stratum, System Setup Prerequisites.
問題 #63
You are building a Sales cube sheet that plans by Product dimension. It references another cube sheet for assumption values by Product. You write a formula: ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-)]. When you test the formula, your results are significantly higher than expected. What is the corrected formula?
答案：C
解題說明：
The issue in the original formula is that ACCT.Lookups.Rate[Level=TopLevel(-)] retrieves the rate for all Product dimension values aggregated at the top level, rather than the rate specific to each individual Product dimension value being calculated. When the rate reference does not specify the Product dimension modifier, it pulls the aggregate (summed or unfiltered) rate value, resulting in inflated multiplication results. The corrected formula ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-), Product=this] adds the 'Product=this' modifier, which instructs Adaptive Planning to look up the rate for the same Product dimension value as the current row being calculated. The 'this' keyword is a dynamic reference that matches the current dimension context. Level=TopLevel(-) correctly retrieves the globally-entered assumption rate (entered once at the top level), while Product=this ensures the rate corresponds to the specific product being evaluated. Without the Product=this modifier, the formula aggregates across all product rates, causing inflated results. Reference: Workday Adaptive Planning - Cube Sheet Formulas, Dimension Modifiers, 'this' Keyword, Level Modifiers.
問題 #64
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