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| Section | Objectives |
|---|---|
| Security and Administration | - User roles and access controls - System configuration and administration |
| Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
| Data Management | - Data validation and reconciliation - Data integration and import processes |
| Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
| Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
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질문 # 56
How can you set the time stratum for modeled sheets?
정답：B
설명：
In Workday Adaptive Planning, modeled sheets offer flexibility in time stratum configuration, allowing administrators to select any time stratum that is defined and available in the instance's calendar - including Month, Quarter, Year, or any custom stratum configured for the instance. This flexibility distinguishes modeled sheets from some other sheet types that may be bound to the default instance time stratum. For example, a Personnel modeled sheet might be set to a monthly stratum for per-pay-period tracking, while a Capital Projects modeled sheet might use an annual or quarterly stratum. The available strata are determined by the time calendar setup in the instance. The time stratum for a modeled sheet is not determined by the version's time stratum (versions inherit the instance default). It is not limited to quarterly only. It is not restricted to the instance default - the key advantage of modeled sheets is the ability to choose from all available strata. Reference: Workday Adaptive Planning - Modeled Sheet Configuration, Time Stratum Selection, Sheet Design.
질문 # 57
When setting up multiple currencies, what type of currency should you choose to enable as the main currency for conversion?
정답：C
설명：
In Workday Adaptive Planning's multi-currency configuration, the Corporate currency serves as the primary currency for conversion across the entire instance. All local currencies used at individual levels are converted to the Corporate currency using defined exchange rates, enabling consolidated financial reporting in a single standard currency. The Corporate currency represents the home currency of the parent organization - typically the currency in which consolidated financial statements are prepared (e.g., USD for a US-headquartered company). When exchange rates are applied, the system converts local currency amounts to the Corporate currency for rollup and reporting purposes. Custom currencies are user-defined currencies that can be added for specific use cases but are not the main conversion baseline. Standard currencies are predefined ISO currencies. Reporting currencies are used for alternate presentation views but are not the primary conversion currency. The Corporate currency designation is fundamental to multi-currency setup and must be configured correctly to ensure accurate financial consolidation. Reference: Workday Adaptive Planning - Currency Configuration, Corporate Currency, Multi-Currency Setup.
질문 # 58
You have a Rates cube sheet at the Year time stratum holding various assumptions and percentages. If you want to reference accounts in this cube sheet elsewhere, what design consideration is required?
정답：D
설명：
In Workday Adaptive Planning, when a cube sheet is configured at the Year time stratum, all data stored in that sheet exists at the annual level - not at monthly periods. When formulas on monthly sheets or other sheets reference accounts from this year-stratum Rates cube sheet, the reference must include the [time=this.year] modifier to correctly resolve the time dimension. Without this modifier, a monthly formula attempting to reference a year-stratum account may return zero or an error because the system cannot automatically match a monthly time context to an annual data point. The [time=this.year] modifier explicitly instructs the formula to retrieve the annual value corresponding to the year in which the current period falls. Automatic breakback does not apply to formula references from external sheets. Monthly inputs cannot aggregate to a year-stratum cube sheet - data must be entered at the year level. Reference across different time strata require explicit time modifiers to ensure correct data retrieval. Reference: Workday Adaptive Planning - Cube Sheet Time Stratum, Cross-Sheet Reference, [time=this.year] Modifier.
질문 # 59
The budgeting team would like to incorporate an inflation rate into several different formulas. This inflation rate might be adjusted later on, so the team would like to be mindful of the maintenance effort and store it in one place. What account type allows for data entry at the "Top Level (Only)" to accommodate this?
정답：A
설명：
Assumption accounts in Workday Adaptive Planning are purpose-built for storing global constants - such as inflation rates, tax rates, or standard multipliers - that are referenced across multiple formulas and sheets. By design, Assumption accounts allow data entry at the Top Level (Only), meaning a single value is maintained centrally and referenced uniformly throughout the model. This aligns with best practices for model maintainability: rather than hard-coding values into individual formulas, a central Assumption account serves as the single source of truth. When the inflation rate changes, the administrator updates one cell, and all dependent formulas recalculate automatically. This eliminates version drift and ensures consistency across the entire model. Modeled accounts are used for row-based planning; Metric accounts display calculated KPIs but are not editable input stores; Custom accounts have different structural roles. Assumption accounts are foundational in Adaptive Planning's architecture and appear prominently in the Accounts configuration under Model Management. Reference: Workday Adaptive Planning - Accounts Setup, Assumption Account Configuration, Model Management.
질문 # 60
A financial analyst needs to estimate a telephone account by taking last year's value for the same period (for seasonality) and incorporating the next year's projected global inflation rate. What formula should the analyst use?
정답：C
설명：
The requirement specifies two components: (1) use the same period from last year to capture seasonality, and (2) apply the projected inflation rate for growth. The formula ACCT.Telephone[time=this-12]*(1+ASSUM.Global_Inflation_Rate) precisely implements this: [time=this-12] shifts back exactly 12 months to retrieve the same calendar period from the prior year, preserving seasonal patterns in telephone expenses. Multiplying by (1+ASSUM.Global_Inflation_Rate) applies the inflation uplift factor - the '1+' construct is the standard growth formula that maintains the base value and adds the inflationary increase. Option A uses the same time modifier but references a sales commission assumption, not the global inflation rate. Option B divides the current account by 12 and applies the rate as a multiplier, which does not reflect seasonal prior-year data. Option C references the current period's value without any prior-year time shift, ignoring seasonality entirely. The combination of [time=this-12] and the (1+rate) growth multiplier is a foundational Adaptive Planning formula pattern. Reference: Workday Adaptive Planning - Time Modifiers, Seasonality Formulas, Inflation Calculations.
질문 # 61
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