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Workday Pro Adaptive Planning Certification Sample Questions:

1. 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) ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
B) div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)
C) div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)
D) ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)

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

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

3. Scenario: A financial planner is responsible for ensuring the accuracy and structure of the Adaptive Planning model. This includes maintaining formulaic accounts on the Income Statement and establishing a logical hierarchy for the General Ledger accounts to facilitate effective financial reporting and analysis.
A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?

A) The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
B) The formula and data will be permanently deleted across all versions and levels.
C) The formula and data will be preserved within an archived leaf account in the system.
D) The formula and data will be automatically transferred to the remaining child account, Salaries.

4. What is a properly formatted level name?

A) 1000 Sales - France and Germany
B) 1000 Sales - France/Germany
C) 1000 Sales: France and Germany
D) 1000 Sales: France & Germany

5. Scenario: A financial planner is responsible for ensuring the accuracy and structure of the Adaptive Planning model. This includes maintaining formulaic accounts on the Income Statement and establishing a logical hierarchy for the General Ledger accounts to facilitate effective financial reporting and analysis.
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) General Ledger
B) Metric
C) Custom
D) Calculated

Solutions: