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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Model Building and Configuration | 20% | - Model structure and design best practices - Dimensions, levels and attributes - Account types and configuration |
| Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
| Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Data Integration and Management | 9% | - Workday Data Source (WDS) - Integration framework - Data import/export methods |
| Reporting and Dashboards | 14% | - Matrix reports and visualizations - OfficeConnect integration - Dashboard design and configuration |
| Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
Workday Pro Adaptive Planning Certification Sample Questions:
You created a matrix report but forgot to include the version. What will happen?
- A. The system uses the default version.
- B. A planner is prompted to select a version.
- C. The system uses the user's last viewed version.
- D. An error displays.
Correct Answer: B 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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. General Ledger
- C. Custom
- D. Metric
Correct Answer: D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
A company is using a Month > Quarter > Year rollup structure indicating that the month is the lowest level of budgeting. Why should an implementer ensure that every day of the calendar year is listed in the instance?
- A. This is to store daily exchange rates that will override any existing monthly amounts for daily transactions.
- B. Multiple periods in the same stratum can contain the same day, so you must identify the gaps.
- C. This is only for an instance where the company needs an alternate reporting calendar in days.
- D. The goal is to ensure your instance knows where each individual day fits into your time structure.
Correct Answer: D 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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-12]
- B. ACCT.OfficeSupplies[time=last.year]
- C. ACCT.OfficeSupplies[time=this.year-1]
- D. ACCT.OfficeSupplies[year=previous]
Correct Answer: C 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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 to be planned with the location dimension.
- B. The personnel sheet needs modeled accounts for each location.
- C. The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
- D. The OPEX formulas need term modifiers for location.
Correct Answer: A 🗳️
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
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