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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Topic 2: Security and Administration | - System configuration and administration - User roles and access controls |
| Topic 3: Data Management | - Data integration and import processes - Data validation and reconciliation |
| Topic 4: Modeling and Configuration | - Cube and sheet modeling - Assumptions, drivers, and calculations |
| Topic 5: Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
Workday Pro Adaptive Planning Certification Sample Questions:
1. Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?
A) divf(ACCT.Example[time=this.qtr-4], 3)
B) divf(ACCT.Example[time=this-12:this-9], 3)
C) divf(ACCT.Example[time=this.qtr, this.year-1], 3)
D) divf(ACCT.Example[time=this.year-1], 3)
2. 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 preserved within an archived leaf account in the system.
B) The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
C) The formula and data will be permanently deleted across all versions and levels.
D) The formula and data will be automatically transferred to the remaining child account, Salaries.
3. You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?
A) ROW.Salary < divf(ASSUM.CellThreshold, 12)
B) ROW.CumulativeSalary < ASSUM.CellThreshold
C) ROW.MonthlySalary < ASSUM.CellThreshold
D) ROW.Salary[time=last.year] = ASSUM.CellThreshold
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) Account Groups
B) Initial View
C) Level Availability
D) Customization for sub-levels
5. An administrator needs to add prior and future years to the existing calendar without affecting the current time strata structure. Which import option should they use when importing the updated calendar file?
A) Reload entire structure
B) Overwrite
C) Update
D) Append
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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