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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

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

2. 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) Assumption
C) Custom
D) Modeled

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

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 accounting team needs to incorporate a new General Ledger account for Prepaid Advertising into the Adaptive Planning model. Under which primary account category can you create the new Prepaid Advertising account?

A) Assumption account
B) Root account
C) Contra account
D) System account

5. An accountant on the budgeting team needs to make topside adjustments for the levels within the Total Marketing parent. This user would need to record the amounts within the Total Marketing (Only) level. What does the user need to manually enter these details within a level assigned sheet?

A) Access to at least one of the descendants in Total Marketing.
B) Access to the Total Marketing parent and all descendants.
C) 'Import to all locations' within their permission set.
D) 'Access to (Only) levels' within their permission set.

Solutions: