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

2. Before importing level structures, what setup and configuration is a necessary predecessor?

A) Time and Versions
B) Account Default Formulas
C) Currencies
D) Users and Security

3. 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) Data and any formulas move to the new child account.
B) The formulas and data are duplicated.
C) Data and any formulas stay in the Inventory account.
D) The formulas and data are deleted for all versions and all levels.

4. A financial analyst needs to estimate a telephone account by taking last year's value for the same period (for seasonality) and incorporating the next year's projected global inflation rate. What formula should the analyst use?

A) ACCT.Telephone[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
B) div(ACCT.Telephone,12)*ASSUM.Global_Inflation_Rate
C) ACCT.Telephone*ASSUM.Global_Inflation_Rate
D) ACCT.telephone[time=this-12]*(1+ASSUM.Sales_Commission)

5. 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.

Solutions: