Last Updated: Aug 20, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Security and Administration | - User roles and access controls - System configuration and administration |
| Topic 2: Adaptive Planning Fundamentals | - Core concepts of Workday Adaptive Planning - Planning models and structures |
| Topic 3: Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
| Topic 4: Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
| Topic 5: Data Management | - Data integration and import processes - Data validation and reconciliation |
1. 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.CumulativeSalary < ASSUM.CellThreshold
B) ROW.Salary[time=last.year] = ASSUM.CellThreshold
C) ROW.MonthlySalary < ASSUM.CellThreshold
D) ROW.Salary < divf(ASSUM.CellThreshold, 12)
2. What dashboard mode allows users to interact with charts by selecting data points for further exploration and data analysis?
A) Grid
B) View
C) Presentation
D) Snapshots
3. A financial plan requires an estimate for the Consulting Expenses account using the average consulting expense from last year multiplied by the forecasted inflation rate. What formula is most suitable?
A) ACCT.ConsultingExpenses[time=this.year-1]*(1+ASSUM.Global_Inflation_Rate)
B) ACCT.ConsultingExpenses[time=this-12]*(1+ASSUM.Global_Inflation_Rate)
C) div(ACCT.ConsultingExpenses[time=this.year-1],12)*(1+ASSUM.Global_Inflation_Rate)
D) div(ACCT.ConsultingExpenses,12)*(1+ASSUM.Global_Inflation_Rate)
4. Before importing level structures, what setup and configuration is a necessary predecessor?
A) Account Default Formulas
B) Currencies
C) Time and Versions
D) Users and Security
5. The planner needs to display the profit margin ratio on the Income Statement, calculated as Operating Income divided by Revenue and presented as a percentage. What type of account should the planner create and configure?
A) Calculated
B) Metric
C) Custom
D) General Ledger
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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