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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
| Topic 2: Reporting and Dashboards | 14% | - Dashboard design and configuration - OfficeConnect integration - Matrix reports and visualizations |
| Topic 3: Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
| Topic 4: Data Integration and Management | 9% | - Integration framework - Workday Data Source (WDS) - Data import/export methods |
| Topic 5: Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
| Topic 6: Model Building and Configuration | 20% | - Model structure and design best practices - Account types and configuration - Dimensions, levels and attributes |
| Topic 7: Specialized Planning | 8% | - Scenario planning and forecasting - Workforce Planning - Sales Planning |
| Topic 8: Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
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NEW QUESTION # 37
Where can a user view all level assigned sheets?
Answer: D
Explanation:
In Workday Adaptive Planning, all level-assigned sheets - including standard sheets, modeled sheets, and cube sheets that have been configured and assigned to specific levels - are accessible through the Sheets section of the application. The Sheets area serves as the central hub for data entry and planning activities, presenting users with the sheets available to them based on their level access and permission settings. Users navigate to Sheets from the main navigation to find all planning input sheets relevant to their assigned levels. The Assumptions area specifically contains Assumption accounts for global rate and constant entry. Reports is for running and viewing financial and management reports. Modeling is the administrative area for building and configuring the model structure, accounts, and sheets - but it is not where end users go to view or access their assigned sheets for data entry. The Sheets navigation area is the correct and official location for users to access and interact with level-assigned planning sheets. Reference: Workday Adaptive Planning - Sheets Navigation, Level-Assigned Sheets, User Interface.
NEW QUESTION # 38
Which permissions are required to use OfficeConnect with Adaptive Planning?
Answer: A
Explanation:
To use Workday Adaptive Planning OfficeConnect - the Microsoft Office integration that allows users to embed live Adaptive Planning data in Excel, Word, and PowerPoint - users require two specific permissions in their permission set: 'Access Reports' and 'Access OfficeConnect.' Access Reports enables the user to retrieve report data from the Adaptive Planning model, which is the data source for all OfficeConnect content. Access OfficeConnect enables the user to authenticate and use the OfficeConnect add-in to connect their Office application to the Adaptive Planning instance. Without Access Reports, the user cannot pull model data for use in OfficeConnect documents. Without Access OfficeConnect, the integration itself is blocked. Import capabilities and Download to Excel are data management permissions unrelated to OfficeConnect functionality. Upload Files and Admin Access are administrative permissions outside the scope of OfficeConnect. Modify All Reports and Access Dashboards pertain to report administration and dashboard viewing, not OfficeConnect access. The combination of Access Reports and Access OfficeConnect is the definitive permission requirement. Reference: Workday Adaptive Planning - OfficeConnect, Permission Requirements, Security Configuration.
NEW QUESTION # 39
You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?
Answer: A
Explanation:
A modeled sheet is the appropriate design for detailed travel expense planning because it is architected to capture granular, row-level data where each row represents a discrete planning record - in this case, an individual trip. Modeled sheets support custom columns (accounts) such as destination, travel dates, estimated cost, level assignment, and dimension values, enabling planners to build detailed itinerary-level budgets. The data aggregates upward to summary levels for inclusion in corporate reporting. This meets both requirements: detailed planning visibility for Finance and individual planner completion per forecast cycle. A standard sheet captures aggregate monthly amounts by level but lacks the row-level granularity needed for trip-by-trip detail. A standard sheet with a historical formula is a top-down estimation approach, not a detailed planning model. A cube sheet with assumption-based calculation is a statistical model, not a detailed record-level capture. The modeled sheet's row-based architecture is specifically designed for this class of detailed operational planning. Reference: Workday Adaptive Planning - Modeled Sheets, Sheet Design Patterns, Travel Planning Use Case.
NEW QUESTION # 40
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.
The accounting team needs to incorporate a new General Ledger account for Prepaid Advertising into the Adaptive Planning model. Under which primary account category can you create the new Prepaid Advertising account?
Answer: D
Explanation:
In Workday Adaptive Planning, General Ledger accounts are created under Root accounts, which are the primary account categories forming the top level of the Chart of Accounts hierarchy. Root accounts represent the major financial statement categories - such as Assets, Liabilities, Equity, Revenue, and Expenses - and serve as the parent containers under which all user-created GL accounts are organized. Prepaid Advertising is an asset or operating expense account in standard accounting classifications, and the new GL account would be created as a child of the appropriate Root account category (e.g., under Assets for a prepaid classification, or under Operating Expenses). The navigation path is Modeling > Model Management > Accounts, where the administrator selects the relevant Root account and creates the new GL account beneath it. System accounts are pre-configured accounts managed internally by Adaptive Planning for system-level processing and cannot be created by users. Assumption accounts are reserved for global planning constants such as rates and percentages, not transactional GL accounts. Contra accounts are a sub-classification used to offset specific account balances (e.g., Accumulated Depreciation offsetting Fixed Assets) and are not a primary creation category for new accounts. Reference: Workday Adaptive Planning - Chart of Accounts, Root Accounts, GL Account Creation, Model Management.
NEW QUESTION # 41
How do you set up a task so that it is associated with a particular version and level?
Answer: D
Explanation:
In Workday Adaptive Planning's Process Tracker (Workflow), a Level workflow task is specifically designed to associate a task with a particular level and version combination. When creating a Level workflow task, the administrator specifies both the version (e.g., FY2025 Budget) and the level (e.g., 310-01 Sales-USA) to which the task applies. This creates a direct link between the planning task, the relevant organizational unit, and the planning version, enabling the workflow engine to route tasks to the correct users and track completion at the appropriate level and version intersection. A Sheet workflow task links to a specific planning sheet rather than a level-version combination. Assigning the task to a user defines responsibility but does not establish the version-level association. A Standard task is a general-purpose task that does not inherently carry version and level associations. Level workflow tasks are the mechanism for coordinating level-specific, version-bound planning activities in Adaptive Planning's workflow module. Reference: Workday Adaptive Planning - Process Tracker, Level Workflow Tasks, Version Association, Workflow Configuration.
NEW QUESTION # 42
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