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Workday Pro Adaptive Planning Certification Sample Questions:

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

2. You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?

A) div(ROW.BonusInput, 12)*(ROW.PartialHeadcount)
B) div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
C) div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)
D) (ROW.BonusInput/12)*(ROW.PartialHeadcount)

3. What does a grey cell background in a standard sheet indicate?

A) The cell is read-only and might contain a value or formula.
B) The cell contains a rollup account or time dimension.
C) The cell is editable.
D) The cell contains an error.

4. Which two exchange rate types does a new Adaptive Planning instance create by default?

A) Local and Corporate
B) Average and End of Month
C) Historical and Budget
D) Actuals and Plan

5. You have a Rates cube sheet at the Year time stratum holding various assumptions and percentages. If you want to reference accounts in this cube sheet elsewhere, what design consideration is required?

A) Only sheets at the Year time stratum can reference Rates accounts.
B) The Rates sheet will perform automatic breakback to months.
C) Monthly inputs for Rates can still load and aggregate to Year.
D) Reference to Rates accounts need the [time=this.year] modifier.

Solutions: