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| Section | Weight | Objectives |
|---|---|---|
| Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Sheets and Versions | 18% | - Standard, modeled and cube sheets - Time strata and rollup settings - Version management, locking and seeding |
| Reporting and Dashboards | 14% | - OfficeConnect integration - Matrix reports and visualizations - Dashboard design and configuration |
| Model Building and Configuration | 20% | - Dimensions, levels and attributes - Model structure and design best practices - Account types and configuration |
| Specialized Planning | 8% | - Workforce Planning - Sales Planning - Scenario planning and forecasting |
| Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
| Data Integration and Management | 9% | - Data import/export methods - Integration framework - Workday Data Source (WDS) |
Question 1
An OPEX model uses headcount data linked from a personnel sheet. When testing with sample data, all expense results appear in the location dimension value of 'Uncategorized.' What corrections need to be made to populate the location values?
A. The personnel sheet needs modeled accounts for each location.
B. The OPEX formulas need to have Data Privacy set to 'Public at all levels.'
C. The OPEX formulas need term modifiers for location.
D. The personnel sheet needs to be planned with the location dimension.
Question 2
What is a properly formatted level name?
A. 1000 Sales - France/Germany
B. 1000 Sales - France and Germany
C. 1000 Sales: France & Germany
D. 1000 Sales: France and Germany
Question 3
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.MonthlySalary < ASSUM.CellThreshold
C. ROW.Salary < divf(ASSUM.CellThreshold, 12)
D. ROW.CumulativeSalary < ASSUM.CellThreshold
Question 4
You created a matrix report but forgot to include the version. What will happen?
A. The system uses the default version.
B. The system uses the user's last viewed version.
C. An error displays.
D. A planner is prompted to select a version.
Question 5
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, 12)*(ROW.PartialHeadcount)
B. div(ACCT.ROW.BonusInput,12)*(ROW.PartialHeadcount)
C. div((ROW.BonusInput)*(ROW.PartialHeadcount), 12)
D. (ROW.BonusInput/12)*(ROW.PartialHeadcount)
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: D | Question 5 Answer: A |
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