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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sheets and Versions | 18% | - Standard, modeled and cube sheets - Version management, locking and seeding - Time strata and rollup settings |
| Topic 2: Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Topic 3: Model Building and Configuration | 20% | - Model structure and design best practices - Account types and configuration - Dimensions, levels and attributes |
| Topic 4: Reporting and Dashboards | 14% | - Dashboard design and configuration - Matrix reports and visualizations - OfficeConnect integration |
| Topic 5: Data Integration and Management | 9% | - Workday Data Source (WDS) - Data import/export methods - Integration framework |
| Topic 6: Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Topic 7: Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
| Topic 8: Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
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NEW QUESTION # 19
How do you set up a task so that it is associated with a particular version and level?
Answer: B
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 # 20
What task must you do before changing the default time stratum?
Answer: A
Explanation:
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.
NEW QUESTION # 21
An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?
Answer: D
NEW QUESTION # 22
You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?
Answer: C
Explanation:
In Workday Adaptive Planning, the recommended best practice for division operations in formulas is to use the built-in div() function rather than the forward slash (/) operator. The div() function provides division with safe handling of zero denominators - if the denominator is zero, div() returns zero instead of throwing an error, which prevents formula errors from propagating through the model. The correct formula div(ROW.BonusInput, 12)*(ROW.PartialHeadcount) first divides the bonus input by 12 using the safe div() function, then multiplies the result by the partial headcount using standard multiplication. Option B incorrectly places the multiplication inside the div() function, changing the order of operations. Option C uses the division operator (/) which is not recommended as it lacks zero-denominator protection. Option D incorrectly prefixes ROW accounts with ACCT., which is the wrong prefix for personnel sheet row references - ROW. is the correct prefix. Using div() with proper ROW. references is the authoritative Adaptive Planning formula pattern for this calculation. Reference: Workday Adaptive Planning - Formula Syntax, div() Function, Personnel Sheet ROW Reference.
NEW QUESTION # 23
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?
Answer: B
Explanation:
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.
NEW QUESTION # 24
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