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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Topic 2: Specialized Planning | 8% | - Sales Planning - Workforce Planning - Scenario planning and forecasting |
| Topic 3: Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Topic 4: Model Building and Configuration | 20% | - Account types and configuration - Model structure and design best practices - Dimensions, levels and attributes |
| Topic 5: Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Topic 6: Data Integration and Management | 9% | - Workday Data Source (WDS) - Integration framework - Data import/export methods |
| Topic 7: Reporting and Dashboards | 14% | - Dashboard design and configuration - OfficeConnect integration - Matrix reports and visualizations |
| Topic 8: Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
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問題 #34
What is a required step when creating a standard sheet?
答案：A
解題說明：
When creating a standard sheet in Workday Adaptive Planning, a required structural step is to add accounts to a group. Standard sheets are organized by account groups, which serve as the organizational containers that determine which accounts appear on the sheet and in what order. Without at least one account group containing at least one account, the standard sheet cannot be saved or published, as it would have no content to display. Account groups function as logical sections of the sheet (e.g., 'Revenue Accounts,' 'Operating Expenses') and control the sheet's structure. Making accounts read-only is optional configuration that can be done after the sheet is created. Customizing level access is also optional and can be addressed post-creation. Adding custom dimensions is not a required step for standard sheets - dimensions are primarily used in cube and modeled sheets. The mandatory creation requirement is the addition of accounts within an account group, which defines the sheet's core content and structure. Reference: Workday Adaptive Planning - Standard Sheet Creation, Account Groups, Sheet Configuration.
問題 #35
What action creates an (Only) level?
答案：B
解題說明：
In Workday Adaptive Planning, an (Only) level is automatically created when child levels are added beneath an existing parent level, converting it into a rollup. The (Only) designation refers to a system-generated virtual level that represents the data entered directly at the parent level, independent of its children's data. For example, when child accounts are created under 'Total Marketing,' the system creates a 'Total Marketing (Only)' level to capture any topside adjustments or entries made directly at the parent level. This prevents the double-counting of data that would occur if parent-level entries were included in child rollup totals. The (Only) level is not manually created - it is a structural byproduct of the rollup relationship. Planners who need to enter data at a rollup level must do so through the (Only) level, which requires specific permission settings in the user's permission set. Reference: Workday Adaptive Planning - Level Hierarchy, Rollup Levels, (Only) Level Behavior, Data Entry at Parent Levels.
問題 #36
How can you set the time stratum for modeled sheets?
答案：A
解題說明：
In Workday Adaptive Planning, modeled sheets offer flexibility in time stratum configuration, allowing administrators to select any time stratum that is defined and available in the instance's calendar - including Month, Quarter, Year, or any custom stratum configured for the instance. This flexibility distinguishes modeled sheets from some other sheet types that may be bound to the default instance time stratum. For example, a Personnel modeled sheet might be set to a monthly stratum for per-pay-period tracking, while a Capital Projects modeled sheet might use an annual or quarterly stratum. The available strata are determined by the time calendar setup in the instance. The time stratum for a modeled sheet is not determined by the version's time stratum (versions inherit the instance default). It is not limited to quarterly only. It is not restricted to the instance default - the key advantage of modeled sheets is the ability to choose from all available strata. Reference: Workday Adaptive Planning - Modeled Sheet Configuration, Time Stratum Selection, Sheet Design.
問題 #37
Scenario: A financial planner is conducting a comprehensive audit of the income statement structure and formulas. The goal is to ensure accuracy, consistency, and optimal performance for the upcoming budget cycle.
The General Ledger account 5010 (Labor) in the Budget version currently uses a formula that calculates labor costs as 6% of the Income account value within the same time period. The current formula is limited to the Manufacturing and Sales levels and does not apply to other versions. Which configuration would enable the Labor cost calculation to apply consistently across all levels and all versions?
答案：C
解題說明：
In Workday Adaptive Planning, a Default formula is the configuration that enables a formula defined on an account to apply universally across all levels and all versions simultaneously. When a Default formula is set on an account such as Labor (5010), the formula - in this case, 6% of the Income account value - becomes the baseline calculation for every level in the hierarchy and every version in the instance, unless a level-specific or version-specific override is explicitly defined. This is the precise mechanism for ensuring consistent, model-wide formula application without duplicating formula entries across individual levels or versions. A Shared formula also propagates formulas across levels but operates within specific version contexts and requires explicit sharing configuration. A Metric account is used for KPI display and is read-only by nature, not suitable for labor cost planning. A Modeled calculated account applies to row-based modeled sheet structures, not standard GL account formula propagation. The Default formula is the correct and official Adaptive Planning feature for establishing universal cross-level, cross-version formula consistency on GL accounts. Reference: Workday Adaptive Planning - Default Formulas, Account Formula Types, Formula Scope Configuration.
問題 #38
The planning team decided that no user should be able to edit the Office Supplies general ledger account, since the planning team will do the estimates for all levels. What setting in a standard sheet do you use to make an account read-only for all levels?
答案：C
解題說明：
In Workday Adaptive Planning standard sheets, the Level Availability setting controls whether an account is available for data entry (editable) or restricted to read-only access at each level. To make the Office Supplies account read-only for all levels, the administrator configures the Level Availability for that account to be read-only or unavailable across the entire level hierarchy. This setting overrides any level-specific edit permissions and ensures that regardless of a user's Edit access to a level, they cannot modify the Office Supplies account values on that sheet. Initial View controls the default display state of the sheet (collapsed/expanded). 'Customization for sub-levels' allows different configurations for child levels but does not enforce a universal read-only rule across all levels in a single setting. Account Groups organize accounts into sections within the sheet but do not control editability. Level Availability is the specific, purpose-built setting for controlling account-level read/write access within a standard sheet configuration. Reference: Workday Adaptive Planning - Standard Sheet Configuration, Level Availability, Read-Only Account Settings.
問題 #39
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