Workday Adaptive Planning Workday-Adaptive-Planning

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Workday Workday-Adaptive-Planning 試験シラバストピック:

Workday Pro Adaptive Planning Certification 認定 Workday-Adaptive-Planning 試験問題：

1. An accountant on the budgeting team needs to make topside adjustments for the levels within the Total Marketing parent. This user would need to record the amounts within the Total Marketing (Only) level. What does the user need to manually enter these details within a level assigned sheet?

A) 'Import to all locations' within their permission set.
B) Access to at least one of the descendants in Total Marketing.
C) 'Access to (Only) levels' within their permission set.
D) Access to the Total Marketing parent and all descendants.

2. 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?

A) Metric
B) Modeled
C) Assumption
D) Custom

3. 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?

A) Distribute static Excel reports segmented by department and campaign via scheduled emails.
B) Build a centralized, interactive dashboard visualizing budget vs actual and relevant KPIs with drill-down to underlying details.
C) Design one web report per department showing budget vs. actuals for individual campaigns.
D) Implement a comprehensive Cube Sheet allowing users analysis across campaigns.

4. You are building a matrix report for managers to view departmental expenses. What report design option enables each manager to select their own department when running the report?

A) Drill Down Choices
B) Manage Hierarchy
C) Filter
D) Parameter

5. 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 planner needs to display the profit margin ratio on the Income Statement, calculated as Operating Income divided by Revenue and presented as a percentage. What type of account should the planner create and configure?

A) Metric
B) Calculated
C) General Ledger
D) Custom

質問と回答：