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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Topic 2: Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Topic 3: Sheets and Versions | 18% | - Standard, modeled and cube sheets - Version management, locking and seeding - Time strata and rollup settings |
| Topic 4: Data Integration and Management | 9% | - Workday Data Source (WDS) - Integration framework - Data import/export methods |
| Topic 5: Specialized Planning | 8% | - Scenario planning and forecasting - Workforce Planning - Sales Planning |
| Topic 6: Security and Administration | 7% | - Roles and access control - Workflow and process tracker |
| Topic 7: Model Building and Configuration | 20% | - Model structure and design best practices - Account types and configuration - Dimensions, levels and attributes |
| Topic 8: Reporting and Dashboards | 14% | - OfficeConnect integration - Matrix reports and visualizations - Dashboard design and configuration |
Question 1
You are building a matrix report for managers to view departmental expenses. What report design option enables each manager to select their own department when running the report?
A. Filter
B. Manage Hierarchy
C. Drill Down Choices
D. Parameter
Question 2
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.
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
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?
A. div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
B. (ROW.BonusInput/12)*(ROW.PartialHeadcount)
C. div(ROW.BonusInput, 12)*(ROW.PartialHeadcount)
D. div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)
Question 5
What information does Adaptive Planning require to import new levels?
A. Currency
B. Rolls up to
C. Short name
D. Code
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B |
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