最新的Adaptive Planning認證 Workday-Adaptive-Planning考試題庫

問題1

The planning team decided that no user should be able to edit the Office Supplies general ledger account, since the planning team will do the estimates for all levels. What setting in a standard sheet do you use to make an account read-only for all levels?

A. Level Availability

B. Initial View

C. Account Groups

D. Customization for sub-levels

正確答案: A

說明：（僅 VCESoft 成員可見）

問題2

A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?

A. The formula and data will be permanently deleted across all versions and levels.

B. The formula and data will be preserved within an archived leaf account in the system.

C. The formula and data will be automatically transferred to the remaining child account, Salaries.

D. The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.

正確答案: A

說明：（僅 VCESoft 成員可見）

問題3

A company is using a Month > Quarter > Year rollup structure indicating that the month is the lowest level of budgeting. Why should an implementer ensure that every day of the calendar year is listed in the instance?

A. This is to store daily exchange rates that will override any existing monthly amounts for daily transactions.

B. The goal is to ensure your instance knows where each individual day fits into your time structure.

C. Multiple periods in the same stratum can contain the same day, so you must identify the gaps.

D. This is only for an instance where the company needs an alternate reporting calendar in days.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題4

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. 'Access to (Only) levels' within their permission set.

B. 'Import to all locations' within their permission set.

C. Access to at least one of the descendants in Total Marketing.

D. Access to the Total Marketing parent and all descendants.

正確答案: A

說明：（僅 VCESoft 成員可見）

問題5

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. Workbook Properties

B. Chart

C. Named Range

D. Labels

正確答案: C

說明：（僅 VCESoft 成員可見）

問題6

Which elements are required to create a cube sheet?

A. Levels, Time, Account

B. Version, Timespan, Dimensions

C. Dimensions, Attributes, Columns

D. Time, Currency, Filters

正確答案: A

說明：（僅 VCESoft 成員可見）

問題7

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?

A. ACCT.telephone[time=this-12]*(1+ASSUM.Sales_Commission)

B. ACCT.Telephone*ASSUM.Global_Inflation_Rate

C. ACCT.Telephone[time=this-12]*(1+ASSUM.Global_Inflation_Rate)

D. div(ACCT.Telephone,12)*ASSUM.Global_Inflation_Rate

正確答案: C

說明：（僅 VCESoft 成員可見）

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