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| Section | Objectives |
|---|---|
| Modeling and Configuration | - Account structures and dimensions - Versions and scenarios - Assumptions and drivers |
| Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Deployment and Administration | - Tenant configuration - System maintenance and best practices |
| Planning Worksheets and Calculations | - Formulas and calculations - Worksheet design and usage |
| Security and Access Control | - Data access and security rules - User roles and permissions |
| Reporting and Analytics | - Data visualization and analysis - Reports and dashboards |
| Integration and Data Management | - EIB and integration processes - Data import and export |
1. You want to include financial results from an OfficeConnect report in a PowerPoint presentation. What must you define in Excel to link the report to the presentation?
A) Chart
B) Labels
C) Named Range
D) Workbook Properties
2. The financial analyst is updating the formula for the Office Supplies account and needs to incorporate the full year office supplies expenses from the previous fiscal year. What formula should the analyst implement to retrieve last year's value?
A) ACCT.OfficeSupplies[time=this-12]
B) ACCT.OfficeSupplies[time=this.year-1]
C) ACCT.OfficeSupplies[time=last.year]
D) ACCT.OfficeSupplies[year=previous]
3. What task must you do before changing the default time stratum?
A) Append the calendar.
B) Delete any standard account data.
C) Set the time stratum to Month > Quarter > Year.
D) Delete the calendar.
4. You are building a Headcount cube sheet for a manufacturing company. Plant managers input headcounts across dozens of levels and multiple job profile dimension values for each month. Job profile salaries are standardized and global for an entire year. What design for assumptions would have minimal inputs and segregated security?
A) Separate cube sheet with job profile, input salaries at Top Level and Year stratum.
B) Using Assumption accounts, with an Assumption account per job profile.
C) Existing Headcount cube sheet, input salaries along with headcount.
D) Using a Personnel sheet, with the calculated average salary by job profile.
5. You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?
A) ROW.Salary < divf(ASSUM.CellThreshold, 12)
B) ROW.CumulativeSalary < ASSUM.CellThreshold
C) ROW.Salary[time=last.year] = ASSUM.CellThreshold
D) ROW.MonthlySalary < ASSUM.CellThreshold
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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