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Workday Pro Adaptive Planning Certification Sample Questions:

1. A financial plan requires an estimate for the Consulting Expenses account using the average consulting expense from last year multiplied by the forecasted inflation rate. What formula is most suitable?

A) ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
B) div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)
C) ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
D) div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)

2. What action creates an (Only) level?

A) Creating multiple versions.
B) Creating a formula on a level.
C) Adding children under a level to create a rollup.
D) Importing data to a parent level.

3. What feature should the analyst use for assistance to construct and confirm these formulas?

A) Account Details
B) Linked Accounts
C) Shared Formulas
D) Formula Assistant

4. How can you set the time stratum for modeled sheets?

A) Choose a quarterly time stratum.
B) Choose the time stratum for the version.
C) Select the default time stratum defined for the instance.
D) Select any time stratum available in the calendar.

5. 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 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) General Ledger
B) Calculated
C) Metric
D) Custom

Solutions: