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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Model Building and Configuration | 20% | - Account types and configuration - Dimensions, levels and attributes - Model structure and design best practices |
| Topic 2: Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Topic 3: Sheets and Versions | 18% | - Version management, locking and seeding - Time strata and rollup settings - Standard, modeled and cube sheets |
| Topic 4: Data Integration and Management | 9% | - Integration framework - Data import/export methods - Workday Data Source (WDS) |
| Topic 5: Specialized Planning | 8% | - Scenario planning and forecasting - Sales Planning - Workforce Planning |
| Topic 6: Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Topic 7: Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Topic 8: Reporting and Dashboards | 14% | - OfficeConnect integration - Matrix reports and visualizations - Dashboard design and configuration |
>> Workday-Adaptive-Planningトレーニング <<
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質問 # 47
A company is using a Month > Quarter > Year rollup structure indicating that the month is the lowest level of budgeting. Why should an implementer ensure that every day of the calendar year is listed in the instance?
正解：B
解説：
In Workday Adaptive Planning, the time calendar configuration requires that every day of the year be accounted for within the defined time structure, even when the lowest planning stratum is Month rather than Day. The system uses days as the foundational unit to determine how each month, quarter, and year maps to the calendar. If days are missing or gaps exist in the calendar, the system cannot correctly associate time periods, which can result in data alignment issues, incorrect period boundaries, and formula miscalculations. This is a setup requirement to ensure the time structure is complete and unambiguous - the system needs to know definitively that, for example, January contains days 1-31 and February begins on day 32. This is not related to daily exchange rates (which are handled separately) or alternate reporting calendars. Ensuring complete day coverage is a foundational time configuration step in the Adaptive Planning implementation methodology. Reference: Workday Adaptive Planning - Time Configuration, Calendar Setup, Time Stratum Definition.
質問 # 48
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?
正解：B
解説：
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.
質問 # 49
Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?
正解：C
解説：
In Workday Adaptive Planning, the default time stratum is Month > Quarter > Year. To reference the same quarter from one year ago, the correct time modifier is [time=this.qtr-4], which shifts back four quarters (equivalent to one year) from the current quarter. The divf() function performs a floating-point division of the quarterly total by 3 to derive a monthly average. This is correct because a quarter contains 3 months, and dividing the quarterly amount by 3 yields the average monthly value for that quarter. The formula divf(ACCT.Example[time=this.qtr-4], 3) retrieves the total value for the quarter that is four quarters prior and divides by 3 to return the average monthly value. Option B uses this.year-1, which references the full prior year rather than the same quarter. Option C's syntax [time=this.qtr, this.year-1] is not valid Adaptive Planning formula syntax. Option D uses a month range modifier that does not correctly target a full quarter. Reference: Workday Adaptive Planning - Time Modifiers, Quarter Reference, divf() Function, Formula Syntax.
質問 # 50
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?
正解：C
解説：
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.
質問 # 51
You want to include financial results from an OfficeConnect report in a PowerPoint presentation. What must you define in Excel to link the report to the presentation?
正解：A
解説：
In Workday Adaptive Planning OfficeConnect, when embedding financial results from an OfficeConnect Excel report into a PowerPoint presentation, the data connection between the two Office applications is established through a Named Range defined in Excel. A Named Range assigns a descriptive name to a specific cell range containing the OfficeConnect report data in Excel. PowerPoint then references this Named Range to pull the linked financial data into the presentation, enabling the presentation to display live or refreshable Adaptive Planning data sourced from the Excel workbook. This mechanism is a standard Microsoft Office integration pattern that OfficeConnect leverages for cross-application data sharing. Labels are used within OfficeConnect for dynamic period headers within Excel. Charts are visual representations of data and are not the linking mechanism themselves. Workbook Properties store metadata about the Excel file but do not establish the data link to PowerPoint. The Named Range is the definitive connection element that bridges the OfficeConnect Excel report to the PowerPoint presentation, ensuring financial results can be maintained in one place and referenced consistently across both documents. Reference: Workday Adaptive Planning - OfficeConnect, Named Range, PowerPoint Integration, Cross-Application Reporting.
質問 # 52
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現在の状況に満足することは決してなく、Workday-Adaptive-Planning試験実践ガイドを必ず拡張および更新してください。イノベーションに焦点を当て、専門チームを編成して新しい知識ポイントをまとめ、テストバンクを更新します。私たちはクライアントを神として扱い、Workday-Adaptive-Planning学習教材へのサポートを前進の原動力として扱います。そのため、クライアントはWorkday-Adaptive-Planning試験問題に関する最新のイノベーションの結果を楽しんで、より多くの学習リソースを獲得できます。クレジットは、私たちの勤勉で献身的な専門技術革新チームと専門家に帰属します。
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