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Workday Pro Adaptive Planning Certification Sample Questions:
1. You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?
A) Modeled sheet: A row for each trip, including dates and level.
B) Cube sheet: Total monthly trips are input and calculated with an Assumption.
C) Standard sheet: Expenses entered by month and level.
D) Standard sheet: Shared formula calculates a 12-month historical average.
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 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.
3. What does a grey cell background in a standard sheet indicate?
A) The cell contains a rollup account or time dimension.
B) The cell contains an error.
C) The cell is read-only and might contain a value or formula.
D) The cell is editable.
4. You created a matrix report but forgot to include the version. What will happen?
A) An error displays.
B) The system uses the user's last viewed version.
C) The system uses the default version.
D) A planner is prompted to select a version.
5. Scenario: A financial planner is conducting a comprehensive audit of the income statement structure and formulas. The goal is to ensure accuracy, consistency, and optimal performance for the upcoming budget cycle.
The General Ledger account 5010 (Labor) in the Budget version currently uses a formula that calculates labor costs as 6% of the Income account value within the same time period. The current formula is limited to the Manufacturing and Sales levels and does not apply to other versions. Which configuration would enable the Labor cost calculation to apply consistently across all levels and all versions?
A) Metric account
B) Default formula
C) Modeled calculated account
D) Shared formula
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
By Hazel
