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Workday Pro Adaptive Planning Certification Sample Questions:

1. The financial analyst is updating the formula for the Office Supplies account and needs to incorporate the full year office supplies expenses from the previous fiscal year. What formula should the analyst implement to retrieve last year's value?

A) ACCT.OfficeSupplies[year=previous]
B) ACCT.OfficeSupplies[time=last.year]
C) ACCT.OfficeSupplies[time=this.year-1]
D) ACCT.OfficeSupplies[time=this-12]

2. You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?

A) Standard sheet: Expenses entered by month and level.
B) Cube sheet: Total monthly trips are input and calculated with an Assumption.
C) Modeled sheet: A row for each trip, including dates and level.
D) Standard sheet: Shared formula calculates a 12-month historical average.

3. What toolbar option enables an end user to change the elements displayed on the vertical and horizontal axes of a cube sheet?

A) Reset to Default View
B) Sheet Properties
C) Dimensions, attributes, and levels
D) Change Dimensions

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

5. Which element is required to create a modeled sheet?

A) Attributes
B) Accounts
C) Dimensions
D) Levels

Solutions: