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Simple language

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Any electronic equipment available on the APP online version

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Self-learning and self-evaluation functions

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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

Workday Pro Adaptive Planning Certification Sample Questions:

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

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

3. What is a properly formatted level name?

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

4. You are creating a report in OfficeConnect with dates as the column headers. You want the dates to automatically reflect changes from the Adaptive Planning model. What tool do you use?

A) Parameters
B) Labels
C) Absolute time elements
D) Display options

5. The budgeting team would like to incorporate an inflation rate into several different formulas. This inflation rate might be adjusted later on, so the team would like to be mindful of the maintenance effort and store it in one place. What account type allows for data entry at the "Top Level (Only)" to accommodate this?

A) Metric
B) Custom
C) Modeled
D) Assumption

Solutions: