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Workday Pro Adaptive Planning Certification Sample Questions:

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

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

2. How can you report on alternate level groupings within Adaptive Planning that reflect the ones maintained in a financial system of record such as Workday?

A) Suggest a change in the system of record to only have one single structure matching the Adaptive Planning one.
B) Select the box 'For reporting purposes only' within Level Details on the alternate parent rollup.
C) Use level dimensions or level attributes to represent the alternate hierarchy structure.
D) Include the existing levels within a new level rollup that includes 'Alternate' in the name and code.

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

4. You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?

A) ROW.CumulativeSalary < ASSUM.CellThreshold
B) ROW.Salary[time=last.year] = ASSUM.CellThreshold
C) ROW.Salary < divf(ASSUM.CellThreshold, 12)
D) ROW.MonthlySalary < ASSUM.CellThreshold

5. A financial analyst needs to estimate a telephone account by taking last year's value for the same period (for seasonality) and incorporating the next year's projected global inflation rate. What formula should the analyst use?

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

Solutions: