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Workday Pro Adaptive Planning Certification Sample Questions:

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

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

3. You are creating a report in OfficeConnect with dates as the column headers. You want the dates to automatically reflect changes from the Adaptive Planning model. What tool do you use?

A) Absolute time elements
B) Display options
C) Parameters
D) Labels

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

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) 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.

Solutions: