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Workday Pro Adaptive Planning Certification Sample Questions:

1. An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?

A) The personnel sheet needs modeled accounts for each location.
B) The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
C) The OPEX formulas need term modifiers for location.
D) The personnel sheet needs to be planned with the location dimension.

2. Given the level structure and access rule configuration in the image, what access does the HR analyst ([email protected]) have to Adaptive Planning?

A) Full View access to the Top Level.
B) Edit access to the Total Manufacturing level.
C) Full View access to the 110-03 Manufacturing-Europe level.
D) Full View access to the GCF Inc level.

3. A financial analyst needs to estimate a telephone account by taking last year's value for the same period (for seasonality) and incorporating the next year's projected global inflation rate. What formula should the analyst use?

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

4. You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?

A) ROW.CumulativeSalary < ASSUM.CellThreshold
B) ROW.Salary < divf(ASSUM.CellThreshold, 12)
C) ROW.MonthlySalary < ASSUM.CellThreshold
D) ROW.Salary[time=last.year] = ASSUM.CellThreshold

5. 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) Contra account
B) System account
C) Assumption account
D) Root account

Solutions: