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Workday Pro Adaptive Planning Certification Sample Questions:

1. You are building a Sales cube sheet that plans by Product dimension. It references another cube sheet for assumption values by Product. You write a formula: ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-)]. When you test the formula, your results are significantly higher than expected. What is the corrected formula?

A) ACCT.Sales.Units[Product=this] * ACCT.Lookups.Rate[Level=TopLevel(-)]
B) ACCT.Sales.Units * ACCT.Lookups.Rate
C) ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-), Product=this]
D) ACCT.Sales.Units[Level=TopLevel(-)] * ACCT.Lookups.Rate[Level=TopLevel(-)]

2. What dashboard mode allows users to interact with charts by selecting data points for further exploration and data analysis?

A) Snapshots
B) View
C) Presentation
D) Grid

3. 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) Metric
B) Custom
C) General Ledger
D) Calculated

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

5. What is a properly formatted level name?

A) 1000 Sales: France & Germany
B) 1000 Sales - France and Germany
C) 1000 Sales: France and Germany
D) 1000 Sales - France/Germany

Solutions: