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Workday Pro Adaptive Planning Certification Sample Questions:

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

2. 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) Manage Hierarchy
B) Filter
C) Drill Down Choices
D) Parameter

3. You need to create a sub-version. For what kind of version do you create the sub-version?

A) Hidden
B) Actuals
C) Virtual
D) Plan

4. You have a Rates cube sheet at the Year time stratum holding various assumptions and percentages. If you want to reference accounts in this cube sheet elsewhere, what design consideration is required?

A) Monthly inputs for Rates can still load and aggregate to Year.
B) The Rates sheet will perform automatic breakback to months.
C) Reference to Rates accounts need the [time=this.year] modifier.
D) Only sheets at the Year time stratum can reference Rates accounts.

5. A company is using a Month > Quarter > Year rollup structure indicating that the month is the lowest level of budgeting. Why should an implementer ensure that every day of the calendar year is listed in the instance?

A) Multiple periods in the same stratum can contain the same day, so you must identify the gaps.
B) The goal is to ensure your instance knows where each individual day fits into your time structure.
C) This is to store daily exchange rates that will override any existing monthly amounts for daily transactions.
D) This is only for an instance where the company needs an alternate reporting calendar in days.

Solutions: