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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Topic 2: Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Topic 3: Specialized Planning | 8% | - Sales Planning - Scenario planning and forecasting - Workforce Planning |
| Topic 4: Reporting and Dashboards | 14% | - Dashboard design and configuration - OfficeConnect integration - Matrix reports and visualizations |
| Topic 5: Data Integration and Management | 9% | - Integration framework - Workday Data Source (WDS) - Data import/export methods |
| Topic 6: Model Building and Configuration | 20% | - Dimensions, levels and attributes - Account types and configuration - Model structure and design best practices |
| Topic 7: Sheets and Versions | 18% | - Version management, locking and seeding - Time strata and rollup settings - Standard, modeled and cube sheets |
| Topic 8: Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
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NEW QUESTION # 39
How can you set the time stratum for modeled sheets?
Answer: A
Explanation:
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.
NEW QUESTION # 40
If you need to create a new user in the system, what do you select from the Global Navigation menu?
Answer: D
Explanation:
In Workday Adaptive Planning, user management - including creating, editing, deactivating, and assigning permission sets to users - is performed through the Administration area, accessed via the Global Navigation menu. The Administration section contains all system-level configuration options, including Users & Roles, Security Settings, Integrations, and System Preferences. When an administrator selects Administration from the Global Navigation menu, they can navigate to the Users section where new users can be added by providing their email, name, role, and permission set assignment. Processes is used for managing budget workflows and process tasks. Modeling is the area for configuring the financial model, including accounts, versions, and sheets. Workflow manages approval chains and budget submission processes. User creation is exclusively an administrative function gated within the Administration section, consistent with Adaptive Planning's role-based access control architecture. Reference: Workday Adaptive Planning - Administration Menu, User Management, Security and Access Control.
NEW QUESTION # 41
You are the administrator for Adaptive Planning and need to create a permission set for a new group of users who will be responsible for entering budget data into the system. These budgeters should be able to: Add values to existing plan estimates. View reports and dashboards to understand the budgeting context. What permission set template would you use as the basis of a new permission set to achieve this functionality?
Answer: D
Explanation:
The Contributor permission set template in Workday Adaptive Planning is specifically designed for users who need to enter budget data into planning sheets while also being able to view reports and dashboards. Contributors can add and modify values in sheets they have access to, which satisfies the requirement to add values to existing plan estimates. They also receive read access to reports and dashboards, fulfilling the contextual visibility requirement. The Power User template grants broader administrative capabilities that exceed what a standard budgeter requires. View Only limits users to read-only access with no data entry capabilities, making it inappropriate for budget input. Implementor is an elevated administrative role for system configuration and model building. The Contributor template is the optimal baseline because it is scoped precisely to the data entry and reporting visibility functions described, and it can be further refined by the administrator to limit access to specific levels or sheets. Reference: Workday Adaptive Planning - Security and Permission Sets, User Roles, Contributor Template Configuration.
NEW QUESTION # 42
You created a matrix report but forgot to include the version. What will happen?
Answer: C
Explanation:
In Workday Adaptive Planning, if a matrix report is created without a version explicitly defined in the report design, the system will prompt the user running the report to select a version at runtime. Rather than generating an error or silently applying a default version, Adaptive Planning presents a version selection prompt to ensure the report displays data from the user's intended version context. This behavior provides a safety net for incomplete report configurations while still allowing the report to be run and useful output to be generated. It also introduces a degree of user control over which version is analyzed. The system does not automatically apply a default version or the last viewed version, as this could lead to users inadvertently analyzing incorrect data without awareness. Generating an error would make the report unusable. The prompt behavior ensures the report remains functional while requiring explicit user confirmation of the data context. Reference: Workday Adaptive Planning - Matrix Reports, Version Configuration, Report Runtime Behavior.
NEW QUESTION # 43
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: C
Explanation:
When expense results in a linked OPEX model appear under the 'Uncategorized' location dimension value, it indicates that the source personnel sheet data does not carry location dimension information. In Workday Adaptive Planning, when a cube or modeled sheet references data from another sheet via a linked account formula, the dimension values present in the results are determined by the dimension values present in the source data. If the personnel sheet was not planned with the location dimension - meaning location was not used as a planning axis when entering headcount data - then the location dimension has no value assigned to those rows, and the system classifies them as 'Uncategorized' in the OPEX output. The solution is to configure the personnel sheet to include the location dimension as a planning axis, so that headcount entries are tagged with specific location values. Adding formula term modifiers for location in OPEX would not resolve the root cause, which is missing dimensional data at the source. Reference: Workday Adaptive Planning - Dimensional Data Linking, Location Dimension, Cube Sheet Architecture.
NEW QUESTION # 44
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