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Workday Pro Adaptive Planning Certification Sample Questions:

1. The budgeting team would like to incorporate an inflation rate into several different formulas. This inflation rate might be adjusted later on, so the team would like to be mindful of the maintenance effort and store it in one place. What account type allows for data entry at the "Top Level (Only)" to accommodate this?

A) Metric
B) Custom
C) Modeled
D) Assumption

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

3. What feature enables you to allocate values from a year column into months on a standard sheet?

A) Adjust
B) Breakback
C) Splits
D) Copy Forward

4. Which permissions are required to use OfficeConnect with Adaptive Planning?

A) Access Reports and Access OfficeConnect
B) Upload Files and Admin Access
C) Import capabilities and Download to Excel
D) Modify All Reports and Access Dashboards

5. You need to structure a model to support both planning and reporting of expenses by project, while classifying each project by its funding source. How do you structure the model to meet these requirements?

A) Use calculated accounts on a standard sheet to derive expenses by project and funding source.
B) Create a new dimension for Project and an attribute for Funding Source, then apply the dimension and attribute to relevant expense accounts or sheets.
C) Create new accounts in the chart of accounts for each project and funding source combination to track expenses.
D) Restructure the level hierarchy to include each project as a child level under the relevant department to track expenses by project.

Solutions: