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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

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. 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) Default formula
C) Metric account
D) Shared formula

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

4. Where can a user view all level assigned sheets?

A) Reports
B) Sheets
C) Modeling
D) Assumptions

5. In modeled sheets, what is the primary function of a value lookup for dimensions or text selector columns?

A) To enter data into the columns of your model.
B) To spread the values in one account over subsequent time periods of another account.
C) To enter global assumption account values.
D) To associate specific values to dimensions or text over time to be used in calculations on a modeled sheet.

Solutions: