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Workday Pro Adaptive Planning Certification Sample Questions:

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

2. 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) Named Range
B) Labels
C) Chart
D) Workbook Properties

3. How can you report on alternate level groupings within Adaptive Planning that reflect the ones maintained in a financial system of record such as Workday?

A) Select the box 'For reporting purposes only' within Level Details on the alternate parent rollup.
B) Suggest a change in the system of record to only have one single structure matching the Adaptive Planning one.
C) Include the existing levels within a new level rollup that includes 'Alternate' in the name and code.
D) Use level dimensions or level attributes to represent the alternate hierarchy structure.

4. An accountant on the budgeting team needs to make topside adjustments for the levels within the Total Marketing parent. This user would need to record the amounts within the Total Marketing (Only) level. What does the user need to manually enter these details within a level assigned sheet?

A) 'Import to all locations' within their permission set.
B) Access to the Total Marketing parent and all descendants.
C) 'Access to (Only) levels' within their permission set.
D) Access to at least one of the descendants in Total Marketing.

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 cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
B) One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
C) A value lookup table for each value of the Benefit Election dimension to store their rates separately.
D) A Rate dimension attribute tied to each Benefit Election dimension value.

Solutions: