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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Model Building and Configuration | 20% | - Model structure and design best practices - Account types and configuration - Dimensions, levels and attributes |
| Topic 2: Reporting and Dashboards | 14% | - OfficeConnect integration - Dashboard design and configuration - Matrix reports and visualizations |
| Topic 3: Sheets and Versions | 18% | - Time strata and rollup settings - Version management, locking and seeding - Standard, modeled and cube sheets |
| Topic 4: Data Integration and Management | 9% | - Data import/export methods - Integration framework - Workday Data Source (WDS) |
| Topic 5: Specialized Planning | 8% | - Workforce Planning - Scenario planning and forecasting - Sales Planning |
| Topic 6: Security and Administration | 7% | - Workflow and process tracker - Roles and access control |
| Topic 7: Adaptive Planning Fundamentals | 8% | - Core concepts and system structure - Platform navigation and architecture |
| Topic 8: Formulas and Calculations | 16% | - Built-in functions and operators - Advanced formula logic |
You created a matrix report but forgot to include the version. What will happen?
Correct Answer: B 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
You want to include financial results from an OfficeConnect report in a PowerPoint presentation. What must you define in Excel to link the report to the presentation?
Correct Answer: A 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
What information does Adaptive Planning require to import new levels?
Correct Answer: B 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
You are creating a report in OfficeConnect with dates as the column headers. You want the dates to automatically reflect changes from the Adaptive Planning model. What tool do you use?
Correct Answer: D 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
You are building a Sales cube sheet that plans by Product dimension. It references another cube sheet for assumption values by Product. You write a formula: ACCT.Sales.Units * ACCT.Lookups.Rate[Level=TopLevel(-)]. When you test the formula, your results are significantly higher than expected. What is the corrected formula?
Correct Answer: C 🗳️
Explanation: Only visible for VCETorrent members. You can sign-up / login (it's free).
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