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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

1. 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.
The planner needs to display the profit margin ratio on the Income Statement, calculated as Operating Income divided by Revenue and presented as a percentage. What type of account should the planner create and configure?

A) Calculated
B) Custom
C) Metric
D) General Ledger

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

3. The financial analyst is updating the formula for the Office Supplies account and needs to incorporate the full year office supplies expenses from the previous fiscal year. What formula should the analyst implement to retrieve last year's value?

A) ACCT.OfficeSupplies[time=this.year-1]
B) ACCT.OfficeSupplies[time=last.year]
C) ACCT.OfficeSupplies[time=this-12]
D) ACCT.OfficeSupplies[year=previous]

4. Why do companies use the Process Tracker?

A) To attach supporting documentation to individual planning sheets
B) To provide direct links to dashboards
C) To create tasks, instructions, due dates, and notifications for budget owners
D) To send email reminders about overdue tasks

5. You are creating a report in OfficeConnect with dates as the column headers. You want the dates to automatically reflect changes from the Adaptive Planning model. What tool do you use?

A) Display options
B) Absolute time elements
C) Labels
D) Parameters

Solutions: