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Workday Pro Adaptive Planning Certification Sample Questions:

1. You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?

A) div(ROW.BonusInput, 12)*(ROW.PartialHeadcount)
B) div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
C) (ROW.BonusInput/12)*(ROW.PartialHeadcount)
D) div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)

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

3. An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?

A) The OPEX formulas need term modifiers for location.
B) The personnel sheet needs to be planned with the location dimension.
C) The personnel sheet needs modeled accounts for each location.
D) The OPEX formulas need to have Data Privacy set to 'Public at all levels.'

4. 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) Power User
B) View Only
C) Implementor
D) Contributor

5. Which permissions are required to use OfficeConnect with Adaptive Planning?

A) Modify All Reports and Access Dashboards
B) Import capabilities and Download to Excel
C) Access Reports and Access OfficeConnect
D) Upload Files and Admin Access

Solutions: