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Workday Pro Adaptive Planning Certification Sample Questions:

1. What is a properly formatted level name?

A) 1000 Sales - France/Germany
B) 1000 Sales: France and Germany
C) 1000 Sales - France and Germany
D) 1000 Sales: France & Germany

2. 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 automatically reassigned to the rollup account, Total Operating Expenses.
D) The formula and data will be permanently deleted across all versions and levels.

3. What is a required step when creating a standard sheet?

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

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

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

5. Scenario: A financial planner is conducting a comprehensive audit of the income statement structure and formulas. The goal is to ensure accuracy, consistency, and optimal performance for the upcoming budget cycle.
The General Ledger account 5010 (Labor) in the Budget version currently uses a formula that calculates labor costs as 6% of the Income account value within the same time period. The current formula is limited to the Manufacturing and Sales levels and does not apply to other versions. Which configuration would enable the Labor cost calculation to apply consistently across all levels and all versions?

A) Shared formula
B) Modeled calculated account
C) Metric account
D) Default formula

Solutions: