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Updated: Aug 06, 2026
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| Section | Objectives |
|---|---|
| Data Management | - Data integration and import processes - Data validation and reconciliation |
| Adaptive Planning Fundamentals | - Planning models and structures - Core concepts of Workday Adaptive Planning |
| Security and Administration | - User roles and access controls - System configuration and administration |
| Modeling and Configuration | - Assumptions, drivers, and calculations - Cube and sheet modeling |
| Reporting and Analysis | - Financial reporting and dashboards - Variance and scenario analysis |
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 to be planned with the location dimension.
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 modeled accounts for each location.
2. An accountant on the budgeting team needs to make topside adjustments for the levels within the Total Marketing parent. This user would need to record the amounts within the Total Marketing (Only) level. What does the user need to manually enter these details within a level assigned sheet?
A) Access to the Total Marketing parent and all descendants.
B) 'Access to (Only) levels' within their permission set.
C) Access to at least one of the descendants in Total Marketing.
D) 'Import to all locations' within their permission set.
3. A rollup account called Total Operating Expenses aggregates the balance of the child accounts called Salaries and Rent. If the Rent account is removed from the Adaptive Planning model, what will be the immediate impact on the formula and data?
A) The formula and data will be permanently deleted across all versions and levels.
B) The formula and data will be automatically reassigned to the rollup account, Total Operating Expenses.
C) The formula and data will be automatically transferred to the remaining child account, Salaries.
D) The formula and data will be preserved within an archived leaf account in the system.
4. How can you set the time stratum for modeled sheets?
A) Select the default time stratum defined for the instance.
B) Select any time stratum available in the calendar.
C) Choose a quarterly time stratum.
D) Choose the time stratum for the version.
5. What toolbar option enables an end user to change the elements displayed on the vertical and horizontal axes of a cube sheet?
A) Sheet Properties
B) Dimensions, attributes, and levels
C) Change Dimensions
D) Reset to Default View
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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