Workday-Adaptive-Planning 무료 덤프문제 온라인 액세스

In modeled sheets, what is the primary function of a value lookup for dimensions or text selector columns?

• A.To enter global assumption account values.
• 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 spread the values in one account over subsequent time periods of another account.

You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?

• A.div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
• B.div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)
• C.(ROW.BonusInput/12)*(ROW.PartialHeadcount)
• D.div(ROW.BonusInput, 12)*(ROW.PartialHeadcount)

Given the level structure and access rule configuration in the image, what access does the HR analyst ([email protected]) have to Adaptive Planning?

• A.Full View access to the GCF Inc level.
• B.Edit access to the Total Manufacturing level.
• C.Full View access to the Top Level.
• D.Full View access to the 110-03 Manufacturing-Europe level.

A financial plan requires an estimate for the Consulting Expenses account using the average consulting expense from last year multiplied by the forecasted inflation rate. What formula is most suitable?

• A.ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
• B.div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)
• C.ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
• D.div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)

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 OPEX formulas need term modifiers for location.
• C.The personnel sheet needs to be planned with the location dimension.
• D.The OPEX formulas need to have Data Privacy set to 'Public at all levels.'