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Workday Workday-Adaptive-Planning Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Dashboards14%- Matrix reports and visualizations
- OfficeConnect integration
- Dashboard design and configuration
Model Building and Configuration20%- Account types and configuration
- Model structure and design best practices
- Dimensions, levels and attributes
Data Integration and Management9%- Data import/export methods
- Workday Data Source (WDS)
- Integration framework
Sheets and Versions18%- Time strata and rollup settings
- Standard, modeled and cube sheets
- Version management, locking and seeding
Specialized Planning8%- Scenario planning and forecasting
- Sales Planning
- Workforce Planning
Formulas and Calculations16%- Advanced formula logic
- Built-in functions and operators
Security and Administration7%- Roles and access control
- Workflow and process tracker
Adaptive Planning Fundamentals8%- Platform navigation and architecture
- Core concepts and system structure

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Workday-Adaptive-Planning Exam Sample Questions - Workday-Adaptive-Planning Reliable Test Sims

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Workday Pro Adaptive Planning Certification Exam Sample Questions (Q35-Q40):

NEW QUESTION # 35
The financial analyst is updating the formula for the Office Supplies account and needs to incorporate the full year office supplies expenses from the previous fiscal year. What formula should the analyst implement to retrieve last year's value?

Answer: D

Explanation:
In Workday Adaptive Planning formula syntax, [time=this.year-1] is the correct and officially supported modifier to retrieve the full prior fiscal year value of an account. This modifier navigates to the year period that is one year before the current year context, returning the annual total for the previous fiscal year - which is the precise requirement for incorporating full-year prior year expenses into a formula. Option A uses [time=last.year], which is not standard Adaptive Planning formula syntax and would result in a formula error. Option C uses [year=previous], which is also not valid Adaptive Planning formula notation. Option D uses [time=this-12], which shifts back 12 months - for a monthly formula, this returns the same month from the prior year, not the full prior year total. When a formula needs the full prior year annual amount (sum of all 12 prior months), [time=this.year-1] retrieves the aggregated annual value. This is the authoritative time modifier syntax for annual prior year references in Adaptive Planning. Reference: Workday Adaptive Planning - Time Modifiers, Prior Year Reference, Formula Syntax Guide.


NEW QUESTION # 36
Your Adaptive Planning instance uses the default time stratum. You are creating a monthly formula that should be an average of the quarter from one year ago. How do you write the formula?

Answer: C

Explanation:
In Workday Adaptive Planning, the default time stratum is Month > Quarter > Year. To reference the same quarter from one year ago, the correct time modifier is [time=this.qtr-4], which shifts back four quarters (equivalent to one year) from the current quarter. The divf() function performs a floating-point division of the quarterly total by 3 to derive a monthly average. This is correct because a quarter contains 3 months, and dividing the quarterly amount by 3 yields the average monthly value for that quarter. The formula divf(ACCT.Example[time=this.qtr-4], 3) retrieves the total value for the quarter that is four quarters prior and divides by 3 to return the average monthly value. Option B uses this.year-1, which references the full prior year rather than the same quarter. Option C's syntax [time=this.qtr, this.year-1] is not valid Adaptive Planning formula syntax. Option D uses a month range modifier that does not correctly target a full quarter. Reference: Workday Adaptive Planning - Time Modifiers, Quarter Reference, divf() Function, Formula Syntax.


NEW QUESTION # 37
How do you navigate from the Welcome page to the Assumption accounts configuration page?

Answer: B

Explanation:
In Workday Adaptive Planning, Assumption accounts are configured within the Model Management section of the Modeling area. The precise navigation path is: Global Navigation menu > Modeling > Model Management > Accounts > Assumptions. Within Accounts, the system presents different account type categories, including GL Accounts, Metric Accounts, and Assumption Accounts. Selecting Assumptions allows administrators to create, edit, and manage global Assumption accounts that store planning constants such as inflation rates, tax rates, and other shared variables. The Administration path leads to user management and system settings - not model configuration. There is no direct 'Assumptions' link in the Global Navigation menu. The 'Model Overview' submenu does not contain the Accounts configuration; Model Overview provides a structural summary of the model. Model Management > Accounts is the authoritative path for all account type configurations, including Assumptions. Reference: Workday Adaptive Planning - Modeling Navigation, Model Management, Assumption Account Setup.


NEW QUESTION # 38
You need to structure a model to support both planning and reporting of expenses by project, while classifying each project by its funding source. How do you structure the model to meet these requirements?

Answer: A

Explanation:
Workday Adaptive Planning's dimensional planning architecture is specifically designed to address the requirement of tracking expenses across multiple analytical axes (projects and funding sources) without proliferating accounts or restructuring the level hierarchy. The correct approach is to create a Project dimension - which enables data entry, planning, and reporting by individual project across shared accounts - and a Funding Source attribute tied to the dimension to classify each project by its funding category. Dimensions are applied to relevant expense accounts or sheets, enabling planners to enter data at the intersection of account, level, time, and project dimension. Attributes on dimensions serve as metadata for grouping and filtering in reports. Creating separate accounts per project-funding combination violates the single account principle and creates an unmaintainable account structure. Restructuring levels for projects conflates organizational hierarchy with project tracking. Calculated accounts on standard sheets cannot capture the row-level detail needed for project planning. Reference: Workday Adaptive Planning - Dimensions, Dimension Attributes, Dimensional Planning Architecture.


NEW QUESTION # 39
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?

Answer: B

Explanation:
The Contributor permission set template in Workday Adaptive Planning is specifically designed for users who need to enter budget data into planning sheets while also being able to view reports and dashboards. Contributors can add and modify values in sheets they have access to, which satisfies the requirement to add values to existing plan estimates. They also receive read access to reports and dashboards, fulfilling the contextual visibility requirement. The Power User template grants broader administrative capabilities that exceed what a standard budgeter requires. View Only limits users to read-only access with no data entry capabilities, making it inappropriate for budget input. Implementor is an elevated administrative role for system configuration and model building. The Contributor template is the optimal baseline because it is scoped precisely to the data entry and reporting visibility functions described, and it can be further refined by the administrator to limit access to specific levels or sheets. Reference: Workday Adaptive Planning - Security and Permission Sets, User Roles, Contributor Template Configuration.


NEW QUESTION # 40
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