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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

SectionObjectives
Reporting and Analysis- Financial reporting and dashboards
- Variance and scenario analysis
Data Management- Data integration and import processes
- Data validation and reconciliation
Modeling and Configuration- Cube and sheet modeling
- Assumptions, drivers, and calculations
Adaptive Planning Fundamentals- Core concepts of Workday Adaptive Planning
- Planning models and structures
Security and Administration- User roles and access controls
- System configuration and administration

Workday Pro Adaptive Planning Certification Sample Questions:

Question 1

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?

A. The formula and data will be preserved within an archived leaf account in the system.
B. The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
C. The formula and data will be permanently deleted across all versions and levels.
D. The formula and data will be automatically transferred to the remaining child account, Salaries.


Question 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. Design one web report per department showing budget vs. actuals for individual campaigns.
C. Distribute static Excel reports segmented by department and campaign via scheduled emails.
D. Implement a comprehensive Cube Sheet allowing users analysis across campaigns.


Question 3

If you need to create a new user in the system, what do you select from the Global Navigation menu?

A. Administration
B. Workflow
C. Modeling
D. Processes


Question 4

Which element is required to create a modeled sheet?

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


Question 5

You want to include financial results from an OfficeConnect report in a PowerPoint presentation. What must you define in Excel to link the report to the presentation?

A. Chart
B. Workbook Properties
C. Named Range
D. Labels


Solutions:

Question 1
Answer: C
Question 2
Answer: A
Question 3
Answer: A
Question 4
Answer: C
Question 5
Answer: C

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