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Workday Pro Adaptive Planning Certification Sample Questions:

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

2. 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.qtr, this.year-1], 3)
C) divf(ACCT.Example[time=this.year-1], 3)
D) divf(ACCT.Example[time=this-12:this-9], 3)

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

4. 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 contains a rollup account or time dimension.
D) The cell is editable.

5. 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.
The planner needs to display the profit margin ratio on the Income Statement, calculated as Operating Income divided by Revenue and presented as a percentage. What type of account should the planner create and configure?

A) Calculated
B) Custom
C) General Ledger
D) Metric

Solutions: