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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Modeling and Configuration | - Cube and sheet modeling - Assumptions, drivers, and calculations |
| Topic 2: Reporting and Analysis | - Variance and scenario analysis - Financial reporting and dashboards |
| Topic 3: Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
| Topic 4: Security and Administration | - System configuration and administration - User roles and access controls |
| Topic 5: Data Management | - Data validation and reconciliation - Data integration and import processes |
Workday Pro Adaptive Planning Certification Sample Questions:
You are building a Headcount cube sheet for a manufacturing company. Plant managers input headcounts across dozens of levels and multiple job profile dimension values for each month. Job profile salaries are standardized and global for an entire year. What design for assumptions would have minimal inputs and segregated security?
- A. Using a Personnel sheet, with the calculated average salary by job profile.
- B. Using Assumption accounts, with an Assumption account per job profile.
- C. Existing Headcount cube sheet, input salaries along with headcount.
- D. Separate cube sheet with job profile, input salaries at Top Level and Year stratum.
Correct Answer: D 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
You are building a matrix report for managers to view departmental expenses. What report design option enables each manager to select their own department when running the report?
- A. Parameter
- B. Manage Hierarchy
- C. Filter
- D. Drill Down Choices
Correct Answer: A 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?
- A. divf(ACCT.Example[time=this-12:this-9], 3)
- B. divf(ACCT.Example[time=this.qtr-4], 3)
- C. divf(ACCT.Example[time=this.qtr, this.year-1], 3)
- D. divf(ACCT.Example[time=this.year-1], 3)
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
You created a matrix report but forgot to include the version. What will happen?
- A. An error displays.
- B. A planner is prompted to select a version.
- C. The system uses the default version.
- D. The system uses the user's last viewed version.
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
What information does Adaptive Planning require to import new levels?
- A. Short name
- B. Rolls up to
- C. Currency
- D. Code
Correct Answer: B 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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