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Workday Pro Adaptive Planning Certification Sample Questions:

1. In modeled sheets, what is the primary function of a value lookup for dimensions or text selector columns?

A) To enter data into the columns of your model.
B) To spread the values in one account over subsequent time periods of another account.
C) To enter global assumption account values.
D) To associate specific values to dimensions or text over time to be used in calculations on a modeled sheet.

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

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

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

5. A financial analyst needs to estimate a telephone account by taking last year's value for the same period (for seasonality) and incorporating the next year's projected global inflation rate. What formula should the analyst use?

A) div(ACCT.Telephone,12)*ASSUM.Global_Inflation_Rate
B) ACCT.Telephone*ASSUM.Global_Inflation_Rate
C) ACCT.Telephone[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
D) ACCT.telephone[time=this-12]*(1+ASSUM.Sales_Commission)

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