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Workday Pro Adaptive Planning Certification Sample Questions:

1. You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?

A) Standard sheet: Expenses entered by month and level.
B) Cube sheet: Total monthly trips are input and calculated with an Assumption.
C) Standard sheet: Shared formula calculates a 12-month historical average.
D) Modeled sheet: A row for each trip, including dates and level.

2. 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[time=this.year-1]
C) ACCT.OfficeSupplies[time=this-12]
D) ACCT.OfficeSupplies[year=previous]

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

4. Scenario: A multinational corporation seeks a consolidated view of global marketing expenditures. They need to analyze spending across specific marketing campaigns (Content Creation, Social Media Ads, Email Marketing, Influencer Partnerships) and their interaction with various marketing departments. The CFO requires a breakdown of expenses considering interdependencies between campaigns and departments. The objectives are to optimize budget allocation, eliminate redundant spending, and evaluate ROI for each marketing campaign.
The marketing team needs to: Monitor budget versus actual expenses, Analyze campaign performance, and Optimize spending across interdependent campaigns. Which strategy enables the team to achieve these goals while facilitating collaborative analysis and informed decision-making?

A) Distribute static Excel reports segmented by department and campaign via scheduled emails.
B) Design one web report per department showing budget vs. actuals for individual campaigns.
C) Build a centralized, interactive dashboard visualizing budget vs actual and relevant KPIs with drill-down to underlying details.
D) Implement a comprehensive Cube Sheet allowing users analysis across campaigns.

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

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

Solutions: