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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Access Control | - Data access and security rules - User roles and permissions |
| Topic 2: Modeling and Configuration | - Assumptions and drivers - Versions and scenarios - Account structures and dimensions |
| Topic 3: Planning Worksheets and Calculations | - Worksheet design and usage - Formulas and calculations |
| Topic 4: Reporting and Analytics | - Reports and dashboards - Data visualization and analysis |
| Topic 5: Deployment and Administration | - Tenant configuration - System maintenance and best practices |
| Topic 6: Integration and Data Management | - EIB and integration processes - Data import and export |
| Topic 7: Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
Workday Pro Adaptive Planning Certification Sample Questions:
1. Which two exchange rate types does a new Adaptive Planning instance create by default?
A) Local and Corporate
B) Average and End of Month
C) Actuals and Plan
D) Historical and Budget
2. 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) div(ACCT.ConsultingExpenses[time=this.year-1],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) ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
3. You are the administrator for Adaptive Planning and need to create a permission set for a new group of users who will be responsible for entering budget data into the system. These budgeters should be able to: Add values to existing plan estimates. View reports and dashboards to understand the budgeting context. What permission set template would you use as the basis of a new permission set to achieve this functionality?
A) Implementor
B) View Only
C) Power User
D) Contributor
4. 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) The goal is to ensure your instance knows where each individual day fits into your time structure.
B) Multiple periods in the same stratum can contain the same day, so you must identify the gaps.
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.
5. What dashboard mode allows users to interact with charts by selecting data points for further exploration and data analysis?
A) Grid
B) View
C) Presentation
D) Snapshots
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
