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| Section | Objectives |
|---|---|
| Security and Administration | - System configuration and administration - User roles and access controls |
| Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Data Management | - Data integration and import processes - Data validation and reconciliation |
| Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
| Modeling and Configuration | - Cube and sheet modeling - Assumptions, drivers, and calculations |
1. How do you navigate from the Welcome page to the Assumption accounts configuration page?
A) Global Navigation menu > Assumptions
B) Global Navigation menu > Modeling > Model Management > Accounts > Assumptions
C) Global Navigation menu > Modeling > Model Overview > Accounts > Assumptions
D) Global Navigation menu > Administration
2. What dashboard mode allows users to interact with charts by selecting data points for further exploration and data analysis?
A) Grid
B) Snapshots
C) View
D) Presentation
3. Within a modeled sheet where users can select from different Benefit Elections stored as dimension values, what can you create to drive different rates in formula calculations based on the Benefit Election dimension value selected?
A) A value lookup table for each value of the Benefit Election dimension to store their rates separately.
B) One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
C) A cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
D) A Rate dimension attribute tied to each Benefit Election dimension value.
4. In modeled sheets, what is the primary function of a value lookup for dimensions or text selector columns?
A) To spread the values in one account over subsequent time periods of another account.
B) To enter data into the columns of your model.
C) To associate specific values to dimensions or text over time to be used in calculations on a modeled sheet.
D) To enter global assumption account values.
5. 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?
A) The personnel sheet needs modeled accounts for each location.
B) The personnel sheet needs to be planned with the location dimension.
C) The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
D) The OPEX formulas need term modifiers for location.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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