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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
| Topic 2: Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
| Topic 3: Security and Administration | - System configuration and administration - User roles and access controls |
| Topic 4: Reporting and Analysis | - Variance and scenario analysis - Financial reporting and dashboards |
| Topic 5: Data Management | - Data validation and reconciliation - Data integration and import processes |
Workday Pro Adaptive Planning Certification Sample Questions:
1. In modeled sheets, what is the primary function of a value lookup for dimensions or text selector columns?
A) To enter global assumption account values.
B) To spread the values in one account over subsequent time periods of another account.
C) To enter data into the columns of your model.
D) To associate specific values to dimensions or text over time to be used in calculations on a modeled sheet.
2. 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) Modeled calculated account
B) Metric account
C) Shared formula
D) Default formula
3. 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) Root account
C) Contra account
D) Assumption account
4. Within a modeled sheet where users can select from different Benefit Elections stored as dimension values, what can you create to drive different rates in formula calculations based on the Benefit Election dimension value selected?
A) A cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
B) A value lookup table for each value of the Benefit Election dimension to store their rates separately.
C) One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
D) A Rate dimension attribute tied to each Benefit Election dimension value.
5. What action creates an (Only) level?
A) Creating a formula on a level.
B) Adding children under a level to create a rollup.
C) Importing data to a parent level.
D) Creating multiple versions.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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