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Workday Pro Adaptive Planning Certification Sample Questions:

1. 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) The goal is to ensure your instance knows where each individual day fits into your time structure.
B) This is only for an instance where the company needs an alternate reporting calendar in days.
C) Multiple periods in the same stratum can contain the same day, so you must identify the gaps.
D) This is to store daily exchange rates that will override any existing monthly amounts for daily transactions.

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

3. 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.

4. How do you set up a task so that it is associated with a particular version and level?

A) Create a Standard task.
B) Assign the task to a user.
C) Create a Level workflow task.
D) Create a Sheet workflow task.

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

Solutions: