Workday Adaptive Planning Workday-Adaptive-Planning

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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

Question #1
You are building a Sales cube sheet that plans by Product dimension. It references another cube sheet for assumption values by Product. You write a formula: ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-)]. When you test the formula, your results are significantly higher than expected. What is the corrected formula?

A. ACCT.Sales.Units[Level=TopLevel(-)] * ACCT.Lookups.Rate[Level=TopLevel(-)]
B. ACCT.Sales.Units[Product=this] * ACCT.Lookups.Rate[Level=TopLevel(-)]
C. ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-), Product=this]
D. ACCT.Sales.Units * ACCT.Lookups.Rate

Question #2
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. ACCT.ConsultingExpenses[time=this-12]*(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)

Question #3
What is a required step when creating a standard sheet?

A. Customize each level's access to individual accounts
B. Choose to make all accounts read-only for all levels
C. Add custom dimensions
D. Add accounts to a group

Question #4
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 modeled accounts for each location.
B. The OPEX formulas need term modifiers for location.
C. The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
D. The personnel sheet needs to be planned with the location dimension.

Question #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.
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 preserved within an archived leaf account in the system.
C. The formula and data will be permanently deleted across all versions and levels.
D. The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.

Solutions: