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| Section | Weight | Objectives |
|---|---|---|
| Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Specialized Planning | 8% | - Sales Planning - Scenario planning and forecasting - Workforce Planning |
| Data Integration and Management | 9% | - Data import/export methods - Workday Data Source (WDS) - Integration framework |
| Reporting and Dashboards | 14% | - Dashboard design and configuration - OfficeConnect integration - Matrix reports and visualizations |
| Formulas and Calculations | 16% | - Advanced formula logic - Built-in functions and operators |
| Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
| Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Model Building and Configuration | 20% | - Account types and configuration - Dimensions, levels and attributes - Model structure and design best practices |
1. 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) One value lookup table for the Benefit Election dimension that stores the different rates across the dimension values.
C) A Rate dimension attribute tied to each Benefit Election dimension value.
D) A cube sheet storing the rate assumptions across Benefit Election dimension values and a new Rate attribute.
2. You are building a model for Travel Expenses. Finance needs to see detailed travel plans, and expenses will be included with corporate reporting. Planners are expected to complete their travel plans for each forecast. What model design should you use?
A) Standard sheet: Shared formula calculates a 12-month historical average.
B) Modeled sheet: A row for each trip, including dates and level.
C) Cube sheet: Total monthly trips are input and calculated with an Assumption.
D) Standard sheet: Expenses entered by month and level.
3. What does a grey cell background in a standard sheet indicate?
A) The cell is editable.
B) The cell contains a rollup account or time dimension.
C) The cell is read-only and might contain a value or formula.
D) The cell contains an error.
4. How many top level hierarchy structures can you have in an Adaptive Planning instance?
A) 3
B) 2
C) 1
D) Unlimited
5. Which two exchange rate types does a new Adaptive Planning instance create by default?
A) Actuals and Plan
B) Local and Corporate
C) Average and End of Month
D) Historical and Budget
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: C |
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