Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

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

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

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

3. Scenario: A multinational corporation seeks a consolidated view of global marketing expenditures. They need to analyze spending across specific marketing campaigns (Content Creation, Social Media Ads, Email Marketing, Influencer Partnerships) and their interaction with various marketing departments. The CFO requires a breakdown of expenses considering interdependencies between campaigns and departments. The objectives are to optimize budget allocation, eliminate redundant spending, and evaluate ROI for each marketing campaign.
The marketing team needs to: Monitor budget versus actual expenses, Analyze campaign performance, and Optimize spending across interdependent campaigns. Which strategy enables the team to achieve these goals while facilitating collaborative analysis and informed decision-making?

A) Implement a comprehensive Cube Sheet allowing users analysis across campaigns.
B) Distribute static Excel reports segmented by department and campaign via scheduled emails.
C) Design one web report per department showing budget vs. actuals for individual campaigns.
D) Build a centralized, interactive dashboard visualizing budget vs actual and relevant KPIs with drill-down to underlying details.

4. 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) Default formula
B) Metric account
C) Modeled calculated account
D) Shared formula

5. When setting up multiple currencies, what type of currency should you choose to enable as the main currency for conversion?

A) Standard
B) Custom
C) Reporting
D) Corporate

Solutions: