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

2. Which elements are required to create a cube sheet?

A) Levels, Time, Account
B) Dimensions, Attributes, Columns
C) Version, Timespan, Dimensions
D) Time, Currency, Filters

3. How can you report on alternate level groupings within Adaptive Planning that reflect the ones maintained in a financial system of record such as Workday?

A) Select the box 'For reporting purposes only' within Level Details on the alternate parent rollup.
B) Suggest a change in the system of record to only have one single structure matching the Adaptive Planning one.
C) Use level dimensions or level attributes to represent the alternate hierarchy structure.
D) Include the existing levels within a new level rollup that includes 'Alternate' in the name and code.

4. A company is using a Month > Quarter > Year rollup structure indicating that the month is the lowest level of budgeting. Why should an implementer ensure that every day of the calendar year is listed in the instance?

A) The goal is to ensure your instance knows where each individual day fits into your time structure.
B) This is only for an instance where the company needs an alternate reporting calendar in days.
C) Multiple periods in the same stratum can contain the same day, so you must identify the gaps.
D) This is to store daily exchange rates that will override any existing monthly amounts for daily transactions.

5. You need to structure a model to support both planning and reporting of expenses by project, while classifying each project by its funding source. How do you structure the model to meet these requirements?

A) Use calculated accounts on a standard sheet to derive expenses by project and funding source.
B) Restructure the level hierarchy to include each project as a child level under the relevant department to track expenses by project.
C) Create a new dimension for Project and an attribute for Funding Source, then apply the dimension and attribute to relevant expense accounts or sheets.
D) Create new accounts in the chart of accounts for each project and funding source combination to track expenses.

Solutions: