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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sheets and Versions | 18% | - Standard, modeled and cube sheets - Time strata and rollup settings - Version management, locking and seeding |
| Specialized Planning | 8% | - Workforce Planning - Sales Planning - Scenario planning and forecasting |
| Adaptive Planning Fundamentals | 8% | - Platform navigation and architecture - Core concepts and system structure |
| Model Building and Configuration | 20% | - Dimensions, levels and attributes - Model structure and design best practices - Account types and configuration |
| Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
| Reporting and Dashboards | 14% | - Matrix reports and visualizations - OfficeConnect integration - Dashboard design and configuration |
| Data Integration and Management | 9% | - Data import/export methods - Integration framework - Workday Data Source (WDS) |
| Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
Workday Pro Adaptive Planning Certification Sample Questions:
How can you report on alternate level groupings within Adaptive Planning that reflect the ones maintained in a financial system of record such as Workday?
- A. Use level dimensions or level attributes to represent the alternate hierarchy structure.
- B. Suggest a change in the system of record to only have one single structure matching the Adaptive Planning one.
- C. Include the existing levels within a new level rollup that includes 'Alternate' in the name and code.
- D. Select the box 'For reporting purposes only' within Level Details on the alternate parent rollup.
Correct Answer: A 🗳️
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What information does Adaptive Planning require to import new levels?
- A. Short name
- B. Currency
- C. Code
- D. Rolls up to
Correct Answer: D 🗳️
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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[time=this-12]
- B. ACCT.OfficeSupplies[time=this.year-1]
- C. ACCT.OfficeSupplies[time=last.year]
- D. ACCT.OfficeSupplies[year=previous]
Correct Answer: B 🗳️
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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 accounting team needs to incorporate a new General Ledger account for Prepaid Advertising into the Adaptive Planning model. Under which primary account category can you create the new Prepaid Advertising account?
- A. System account
- B. Root account
- C. Contra account
- D. Assumption account
Correct Answer: B 🗳️
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The finance team wants to create a sub-account for the Inventory General Ledger account. What will happen to the existing balance in the Inventory General Ledger account once the sub-account is created?
- A. The formulas and data are deleted for all versions and all levels.
- B. The formulas and data are duplicated.
- C. Data and any formulas move to the new child account.
- D. Data and any formulas stay in the Inventory account.
Correct Answer: C 🗳️
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