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Workday Pro Adaptive Planning Certification Sample Questions:

1. 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) Calculated
C) General Ledger
D) Metric

2. 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]

3. You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?

A) Cube sheet: Total monthly trips are input and calculated with an Assumption.
B) Standard sheet: Expenses entered by month and level.
C) Standard sheet: Shared formula calculates a 12-month historical average.
D) Modeled sheet: A row for each trip, including dates and level.

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.
A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?

A) The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
B) The formula and data will be permanently deleted across all versions and levels.
C) The formula and data will be preserved within an archived leaf account in the system.
D) The formula and data will be automatically transferred to the remaining child account, Salaries.

5. Why do companies use the Process Tracker?

A) To provide direct links to dashboards
B) To create tasks, instructions, due dates, and notifications for budget owners
C) To send email reminders about overdue tasks
D) To attach supporting documentation to individual planning sheets

Solutions: