Workday Pro Adaptive Planning Certification Sample Questions:
1. 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) Calculated
B) General Ledger
C) Custom
D) Metric
2. 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 duplicated.
B) The formulas and data are deleted for all versions and all levels.
C) Data and any formulas stay in the Inventory account.
D) Data and any formulas move to the new child account.
3. What does a grey cell background in a standard sheet indicate?
A) The cell contains a rollup account or time dimension.
B) The cell is editable.
C) The cell contains an error.
D) The cell is read-only and might contain a value or formula.
4. How do you navigate from the Welcome page to the Assumption accounts configuration page?
A) Global Navigation menu > Modeling > Model Management > Accounts > Assumptions
B) Global Navigation menu > Modeling > Model Overview > Accounts > Assumptions
C) Global Navigation menu > Administration
D) Global Navigation menu > Assumptions
5. 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=last.year]
C) ACCT.OfficeSupplies[time=this.year-1]
D) ACCT.OfficeSupplies[year=previous]
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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By Donna

