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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

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

2. What feature enables you to allocate values from a year column into months on a standard sheet?

A) Adjust
B) Copy Forward
C) Splits
D) Breakback

3. 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 transferred to the remaining child account, Salaries.
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 preserved within an archived leaf account in the system.

4. 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-12]*(1+ASSUM.Global_Inflation_Rate)
B) ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
C) div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)
D) div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)

5. 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 110-03 Manufacturing-Europe level.
B) Edit access to the Total Manufacturing level.
C) Full View access to the Top Level.
D) Full View access to the GCF Inc level.

Solutions: