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Workday Pro Adaptive Planning Certification Sample Questions:

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

2. 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: Shared formula calculates a 12-month historical average.
D) Standard sheet: Expenses entered by month and level.

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

4. You are creating a report in OfficeConnect with dates as the column headers. You want the dates to automatically reflect changes from the Adaptive Planning model. What tool do you use?

A) Parameters
B) Labels
C) Absolute time elements
D) Display options

5. You need to create a sub-version. For what kind of version do you create the sub-version?

A) Virtual
B) Plan
C) Hidden
D) Actuals

Solutions: