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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

1. A financial plan requires an estimate for the Consulting Expenses account using the average consulting expense from last year multiplied by the forecasted inflation rate. What formula is most suitable?

A) div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)
B) div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)
C) ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
D) ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)

2. You are the administrator for Adaptive Planning and need to create a permission set for a new group of users who will be responsible for entering budget data into the system. These budgeters should be able to: Add values to existing plan estimates. View reports and dashboards to understand the budgeting context. What permission set template would you use as the basis of a new permission set to achieve this functionality?

A) View Only
B) Power User
C) Implementor
D) Contributor

3. Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?

A) divf(ACCT.Example[time=this.year-1], 3)
B) divf(ACCT.Example[time=this-12:this-9], 3)
C) divf(ACCT.Example[time=this.qtr-4], 3)
D) divf(ACCT.Example[time=this.qtr, this.year-1], 3)

4. 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 permanently deleted across all versions and levels.
B) The formula and data will be automatically transferred to the remaining child account, Salaries.
C) The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
D) The formula and data will be preserved within an archived leaf account in the system.

5. What Workflow action unlocks all child levels?

A) Submit
B) Reject
C) Recall
D) Approve

Solutions: