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| Section | Objectives |
|---|---|
| Topic 1: Data Management | - Data integration and import processes - Data validation and reconciliation |
| Topic 2: Security and Administration | - User roles and access controls - System configuration and administration |
| Topic 3: Modeling and Configuration | - Cube and sheet modeling - Assumptions, drivers, and calculations |
| Topic 4: Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
| Topic 5: Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
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?
Correct Answer: C 🗳️
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You need to create a formula that divides the bonus input by 12 and then multiplies it by the partial headcount. What is the recommended syntax?
Correct Answer: D 🗳️
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Scenario: A financial planner is responsible for ensuring the accuracy and structure of the Adaptive Planning model. This includes maintaining formulaic accounts on the Income Statement and establishing a logical hierarchy for the General Ledger accounts to facilitate effective financial reporting and analysis.
A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?
Correct Answer: A 🗳️
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You are the administrator for Adaptive Planning and need to create a permission set for a new group of users who will be responsible for entering budget data into the system. These budgeters should be able to: Add values to existing plan estimates. View reports and dashboards to understand the budgeting context. What permission set template would you use as the basis of a new permission set to achieve this functionality?
Correct Answer: A 🗳️
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The accounting team needs to incorporate a new General Ledger account for Prepaid Advertising into the Adaptive Planning model. Under which primary account category can you create the new Prepaid Advertising account?
Correct Answer: D 🗳️
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