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| Section | Objectives |
|---|---|
| Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
| Reporting and Analysis | - Variance and scenario analysis - Financial reporting and dashboards |
| Data Management | - Data validation and reconciliation - Data integration and import processes |
| Security and Administration | - System configuration and administration - User roles and access controls |
| Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
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Workday인증Workday-Adaptive-Planning시험준비를 하고 계시다면Pass4Test에서 출시한Workday인증Workday-Adaptive-Planning덤프를 제일 먼저 추천해드리고 싶습니다. Pass4Test제품은 여러분들이 제일 간편한 방법으로 시험에서 고득점을 받을수 있도록 도와드리는 시험동반자입니다. Workday인증Workday-Adaptive-Planning시험패는Pass4Test제품으로 고고고!
질문 # 19
Why do companies use the Process Tracker?
정답：C
설명：
Workday Adaptive Planning's Process Tracker is a workflow management and collaboration tool purpose-built for coordinating the budget and forecast process across an organization. Companies use it primarily to create structured planning tasks with specific instructions, assign due dates, route tasks to the appropriate budget owners at each level, and send notifications when tasks are assigned, approaching due dates, or completed. This enables finance teams to manage the entire planning cycle - from initial budget request to final submission - with full visibility into task status, completion rates, and outstanding items across the organization. While the Process Tracker can send automated notifications (related to task assignments), this is a feature of the broader tool rather than its primary purpose. Attaching supporting documentation is a supplementary function. Providing dashboard links is incidental. The core value proposition of the Process Tracker is the orchestration of the planning process through structured task management with accountability, due dates, and workflow routing for all budget owners. Reference: Workday Adaptive Planning - Process Tracker, Workflow Management, Budget Process Coordination.
질문 # 20
You need to create a sub-version. For what kind of version do you create the sub-version?
정답：C
설명：
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.
질문 # 21
Where can a user view all level assigned sheets?
정답：D
설명：
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.
질문 # 22
Which two exchange rate types does a new Adaptive Planning instance create by default?
정답：C
설명：
When a new Workday Adaptive Planning instance is initialized, the system automatically creates two default exchange rate types: Average and End of Month. The Average rate is typically used for translating income statement accounts (revenues and expenses), where the average exchange rate over a period better represents the economic reality of ongoing transactions. The End of Month rate is used for translating balance sheet accounts (assets, liabilities, equity), where the closing rate at period end reflects the current value of those balances. These two rate types correspond directly to standard financial accounting currency translation methodologies mandated by accounting standards such as ASC 830 and IAS 21. Historical and Budget rates are additional types that can be created manually but are not default system-generated types. Local and Corporate refer to currency designations, not exchange rate types. Actuals and Plan refer to version types. The Average and End of Month defaults align Adaptive Planning with standard multi-currency financial reporting requirements out of the box. Reference: Workday Adaptive Planning - Currency Setup, Exchange Rate Types, Multi-Currency Configuration.
질문 # 23
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?
정답：D
설명：
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.
질문 # 24
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