What does breakback proportional distribution do?

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Breakback proportional distribution is a method used to allocate values across periods in a way that reflects existing data. When applying this method, the system examines the values already present in each period and distributes the total amount proportionally based on those existing values. This ensures that the distribution maintains the relative proportions of input data rather than arbitrarily segmenting the totals.

For instance, if one period shows a significantly higher value than another, the breakback proportional distribution will allocate more of the total to the higher-value period. This approach is particularly useful in planning and forecasting scenarios where maintaining the historical relationship among data points is crucial for accuracy and relevance.

The other options present different functionalities: spreading value equally across time periods doesn’t take into account existing data; preventing overwriting formulas addresses data integrity but does not pertain to distribution methods; and customizing the display of accounts is unrelated to how values are allocated across periods. Each of those serves distinct purposes that do not align with the concept of breakback proportional distribution.

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