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Workday Workday-Adaptive-Planning Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Reports and dashboards - Data visualization and analysis |
| Topic 2: Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Topic 3: Integration and Data Management | - EIB and integration processes - Data import and export |
| Topic 4: Security and Access Control | - User roles and permissions - Data access and security rules |
| Topic 5: Planning Worksheets and Calculations | - Formulas and calculations - Worksheet design and usage |
| Topic 6: Deployment and Administration | - Tenant configuration - System maintenance and best practices |
| Topic 7: Modeling and Configuration | - Account structures and dimensions - Versions and scenarios - Assumptions and drivers |
Workday Pro Adaptive Planning Certification Sample Questions:
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. Assumption account
- B. System account
- C. Contra account
- D. Root account
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What feature should the analyst use for assistance to construct and confirm these formulas?
- A. Formula Assistant
- B. Shared Formulas
- C. Linked Accounts
- D. Account Details
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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. Monthly inputs for Rates can still load and aggregate to Year.
- B. Reference to Rates accounts need the [time=this.year] modifier.
- C. The Rates sheet will perform automatic breakback to months.
- D. Only sheets at the Year time stratum can reference Rates accounts.
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You need to structure a model to support both planning and reporting of expenses by project, while classifying each project by its funding source. How do you structure the model to meet these requirements?
- A. Create a new dimension for Project and an attribute for Funding Source, then apply the dimension and attribute to relevant expense accounts or sheets.
- B. Create new accounts in the chart of accounts for each project and funding source combination to track expenses.
- C. Restructure the level hierarchy to include each project as a child level under the relevant department to track expenses by project.
- D. Use calculated accounts on a standard sheet to derive expenses by project and funding source.
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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=last.year]
- B. ACCT.OfficeSupplies[year=previous]
- C. ACCT.OfficeSupplies[time=this-12]
- D. ACCT.OfficeSupplies[time=this.year-1]
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