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| Section | Weight | Objectives |
|---|---|---|
| Model Building and Configuration | 20% | - Dimensions, levels and attributes - Account types and configuration - Model structure and design best practices |
| Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Reporting and Dashboards | 14% | - Dashboard design and configuration - Matrix reports and visualizations - OfficeConnect integration |
| Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Sheets and Versions | 18% | - Time strata and rollup settings - Standard, modeled and cube sheets - Version management, locking and seeding |
| Data Integration and Management | 9% | - Data import/export methods - Integration framework - Workday Data Source (WDS) |
| Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
1. Which elements are required to create a cube sheet?
A) Time, Currency, Filters
B) Dimensions, Attributes, Columns
C) Version, Timespan, Dimensions
D) Levels, Time, Account
2. The accounting team needs to incorporate a new General Ledger account for Prepaid Advertising into the Adaptive Planning model. Under which primary account category can you create the new Prepaid Advertising account?
A) System account
B) Assumption account
C) Contra account
D) Root account
3. What toolbar option enables an end user to change the elements displayed on the vertical and horizontal axes of a cube sheet?
A) Sheet Properties
B) Reset to Default View
C) Dimensions, attributes, and levels
D) Change Dimensions
4. Which element is required to create a modeled sheet?
A) Accounts
B) Levels
C) Attributes
D) Dimensions
5. 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 * ACCT.Lookups.Rate[Level=TopLevel(-), Product=this]
B) ACCT.Sales.Units[Level=TopLevel(-)] * ACCT.Lookups.Rate[Level=TopLevel(-)]
C) ACCT.Sales.Units * ACCT.Lookups.Rate
D) ACCT.Sales.Units[Product=this] * ACCT.Lookups.Rate[Level=TopLevel(-)]
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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