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Workday Pro Adaptive Planning Certification Sample Questions:

1. An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?

A) The personnel sheet needs modeled accounts for each location.
B) The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
C) The OPEX formulas need term modifiers for location.
D) The personnel sheet needs to be planned with the location dimension.

2. What information does Adaptive Planning require to import new levels?

A) Code
B) Short name
C) Currency
D) Rolls up to

3. Scenario: A financial planner is conducting a comprehensive audit of the income statement structure and formulas. The goal is to ensure accuracy, consistency, and optimal performance for the upcoming budget cycle.
The General Ledger account 5010 (Labor) in the Budget version currently uses a formula that calculates labor costs as 6% of the Income account value within the same time period. The current formula is limited to the Manufacturing and Sales levels and does not apply to other versions. Which configuration would enable the Labor cost calculation to apply consistently across all levels and all versions?

A) Metric account
B) Shared formula
C) Modeled calculated account
D) Default formula

4. Which element is required to create a modeled sheet?

A) Dimensions
B) Attributes
C) Accounts
D) Levels

5. The planning team decided that no user should be able to edit the Office Supplies general ledger account, since the planning team will do the estimates for all levels. What setting in a standard sheet do you use to make an account read-only for all levels?

A) Initial View
B) Customization for sub-levels
C) Account Groups
D) Level Availability

Solutions: