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| Section | Objectives |
|---|---|
| Reporting and Analysis | - Variance and scenario analysis - Financial reporting and dashboards |
| Data Management | - Data integration and import processes - Data validation and reconciliation |
| Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Security and Administration | - User roles and access controls - System configuration and administration |
| Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
Question 1
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. Custom
B. Assumption
C. Metric
D. Modeled
Question 2
You have a Personnel sheet that calculates a cell phone allowance paid each month unless an employee has earned over a certain salary threshold for the year. What is an accurate logic expression for the IF statement?
A. ROW.Salary[time=last.year] = ASSUM.CellThreshold
B. ROW.Salary < divf(ASSUM.CellThreshold, 12)
C. ROW.MonthlySalary < ASSUM.CellThreshold
D. ROW.CumulativeSalary < ASSUM.CellThreshold
Question 3
Where can a user view all level assigned sheets?
A. Assumptions
B. Modeling
C. Sheets
D. Reports
Question 4
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 automatically reassigned to the rollup account, Total Operating Expenses.
B. The formula and data will be preserved within an archived leaf account in the system.
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 5
Within a modeled sheet where users can select from different Benefit Elections stored as dimension values, what can you create to drive different rates in formula calculations based on the Benefit Election dimension value selected?
A. A value lookup table for each value of the Benefit Election dimension to store their rates separately.
B. A cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
C. A Rate dimension attribute tied to each Benefit Election dimension value.
D. One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: D |
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