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Workday Pro Adaptive Planning Certification Sample Questions:

1. Which two exchange rate types does a new Adaptive Planning instance create by default?

A) Local and Corporate
B) Historical and Budget
C) Actuals and Plan
D) Average and End of Month

2. You are building a Headcount cube sheet for a manufacturing company. Plant managers input headcounts across dozens of levels and multiple job profile dimension values for each month. Job profile salaries are standardized and global for an entire year. What design for assumptions would have minimal inputs and segregated security?

A) Using a Personnel sheet, with the calculated average salary by job profile.
B) Existing Headcount cube sheet, input salaries along with headcount.
C) Using Assumption accounts, with an Assumption account per job profile.
D) Separate cube sheet with job profile, input salaries at Top Level and Year stratum.

3. Within a modeled sheet where users can select from different Benefit Elections stored as dimension values, what can you create to drive different rates in formula calculations based on the Benefit Election dimension value selected?

A) One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
B) A value lookup table for each value of the Benefit Election dimension to store their rates separately.
C) A cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
D) A Rate dimension attribute tied to each Benefit Election dimension value.

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

5. What toolbar option enables an end user to change the elements displayed on the vertical and horizontal axes of a cube sheet?

A) Sheet Properties
B) Change Dimensions
C) Reset to Default View
D) Dimensions, attributes, and levels

Solutions: