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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

1. 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.
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 automatically reassigned to the rollup account, Total Operating Expenses.
B) The formula and data will be automatically transferred to the remaining child account, Salaries.
C) The formula and data will be preserved within an archived leaf account in the system.
D) The formula and data will be permanently deleted across all versions and levels.

2. You are building a Sales cube sheet that plans by Product dimension. It references another cube sheet for assumption values by Product. You write a formula: ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-)]. When you test the formula, your results are significantly higher than expected. What is the corrected formula?

A) ACCT.Sales.Units * ACCT.Lookups.Rate
B) ACCT.Sales.Units[Level=TopLevel(-)] * ACCT.Lookups.Rate[Level=TopLevel(-)]
C) ACCT.Sales.Units[Product=this] * ACCT.Lookups.Rate[Level=TopLevel(-)]
D) ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-), Product=this]

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

4. 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) Customization for sub-levels
B) Initial View
C) Account Groups
D) Level Availability

5. What does a grey cell background in a standard sheet indicate?

A) The cell contains an error.
B) The cell is read-only and might contain a value or formula.
C) The cell is editable.
D) The cell contains a rollup account or time dimension.

Solutions: