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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Dashboards | 14% | - OfficeConnect integration - Matrix reports and visualizations - Dashboard design and configuration |
| Topic 2: Sheets and Versions | 18% | - Time strata and rollup settings - Standard, modeled and cube sheets - Version management, locking and seeding |
| Topic 3: Model Building and Configuration | 20% | - Dimensions, levels and attributes - Account types and configuration - Model structure and design best practices |
| Topic 4: Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Topic 5: Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Topic 6: Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
| Topic 7: Data Integration and Management | 9% | - Data import/export methods - Workday Data Source (WDS) - Integration framework |
| Topic 8: Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
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質問 # 62
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：C
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 # 63
Where can a user view all level assigned sheets?
正解：B
解説：
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.
質問 # 64
Scenario: A multinational corporation seeks a consolidated view of global marketing expenditures. They need to analyze spending across specific marketing campaigns (Content Creation, Social Media Ads, Email Marketing, Influencer Partnerships) and their interaction with various marketing departments. The CFO requires a breakdown of expenses considering interdependencies between campaigns and departments. The objectives are to optimize budget allocation, eliminate redundant spending, and evaluate ROI for each marketing campaign.
The marketing team needs to: Monitor budget versus actual expenses, Analyze campaign performance, and Optimize spending across interdependent campaigns. Which strategy enables the team to achieve these goals while facilitating collaborative analysis and informed decision-making?
正解：A
解説：
A centralized, interactive dashboard in Workday Adaptive Planning is the optimal strategy for this multinational marketing analysis scenario because it addresses all three stated objectives simultaneously. Dashboards provide real-time visualization of budget versus actual expenses across all campaigns and departments in a single consolidated view, directly supporting the CFO's requirement for cross-dimensional expenditure analysis. Interactive drill-down capabilities allow users to navigate from high-level consolidated KPIs (such as total campaign ROI) down to the underlying transaction and budget details at the department-campaign intersection, enabling in-depth variance investigation. The dashboard can incorporate charts, tables, and KPI widgets that display campaign performance metrics, making ROI evaluation accessible across the organization. Distributing static Excel reports via email (Option B) eliminates interactivity and creates version control issues in a multinational environment. A Cube Sheet (Option C) is a data entry and planning tool, not a reporting and analysis platform, and lacks the visualization capabilities required. Separate web reports per department (Option D) fragment the consolidated view the CFO requires and prevent cross-departmental analysis of spending interdependencies. Reference: Workday Adaptive Planning - Dashboards, Interactive Analytics, Budget vs Actual Reporting, KPI Visualization, Drill-Down.
質問 # 65
You need to create a sub-version. For what kind of version do you create the sub-version?
正解：C
解説：
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.
質問 # 66
An administrator needs to add prior and future years to the existing calendar without affecting the current time strata structure. Which import option should they use when importing the updated calendar file?
正解：C
解説：
In Workday Adaptive Planning, the Append import option is specifically designed to add new time periods (such as prior or future years) to an existing calendar without altering or replacing the current time strata structure, existing period definitions, or data. Append adds new calendar entries to the existing configuration, extending the calendar in either direction while preserving all existing time period configurations, data, and formula references. The 'Reload entire structure' option would replace the entire calendar configuration, potentially destroying existing time strata and any data associated with current periods. 'Overwrite' replaces existing records with the imported values, which could alter existing period definitions. 'Update' modifies existing records but does not specifically address the requirement of adding new periods while protecting existing structure. Append is the safe, non-destructive option for calendar extension during ongoing system maintenance, and is the recommended approach for adding time periods to a live instance. Reference: Workday Adaptive Planning - Calendar Import, Append Option, System Maintenance, Time Configuration.
質問 # 67
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このような驚くべきデータを疑うかもしれませんが、この業界では想像もできません。しかし、当社のWorkday-Adaptive-Planning試験問題は合格しました。 Workday-Adaptive-Planning学習教材のパフォーマンスにどれだけの努力を注ぎ、どれだけ重視するかを想像できます。 99％の合格率を使用して、Workday-Adaptive-Planning練習教材が試験に合格して夢を実現するのに役立つことを証明しています。 Workday-Adaptive-Planning試験問題で確実に合格するすべての顧客を保証するため、ほとんどの受験者はWorkday-Adaptive-Planningガイド資料に情熱を示しています。
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