WORKDAY PRO PAYROLL EXAM QUESTIONS AND ANSWERS 2025
What is an example of an object? - (answer)Organizations, workers, and positions
T/F You can calculate payroll multiple times during a pay period? - (answer)True
T/F To include compensation data in your payroll results, you must run a compensation? - (answer)False
What three items comprise the payroll processing framework, which identifies the when, what, and who
process? - (answer)Period Schedule(when), Run Category (what), and Pay Group (who)
T/F Workday Payroll, Absence and Time Tracking can share period schedules? - (answer)True
What are two specific types of pay accumulations that you specified in your regular run? - (answer)Gross
and Net
What are run categories assigned to in order to pay workers? - (answer)Pay groups and Period
Schedules
T/F You cannot complete payroll until you have defined the payment elections rules for the run
category? - (answer)True
What is an organization type that is unique to payroll? - (answer)Pay Groups
T/F Workday delivers and maintains tax data required for payroll tax processing, including rate, limits,
and calculations? - (answer)True
Where can you find information on the latest compliance changes? - (answer)Payroll Compliance
Updates
Earnings and deductions are also called? - (answer)pay components
,WORKDAY PRO PAYROLL EXAM QUESTIONS AND ANSWERS 2025
You need to calculate the year-to-date amount of employee reported tips. What do you need to create?
- (answer)Pay Balances
T/F PCGs only sum values. They do not subtract values - (answer)True
What type of calculation returns the sum, average, minimum or maximum of two or more values? -
(answer)Aggregate
What type of calculation can you use to return a t/f value? - (answer)Logic
What field links an earning to a compensation plan? - (answer)Compensation Element
You just entered payroll input for three workers. What is the most efficient way to run a pay calculation
for these workers? - (answer)Run a calculation selecting Smart Calculation Based on Events > Payroll
Input
What is a Pay Component Related Calculation (PCRC)? - (answer)A related calculation that is used in the
definition of an earning or deductions
T/F You can define the order in which to eliminate or reduce deductions if an employee's net pay is zero
or drops below the minimum net amount for the run category? - (answer)True
When would you select the Special Entry checkbox when adding payroll input? - (answer)Select this
checkbox if you want to change an earning or deduction even if input is not allowed, based on the pay
component's configuration. When Special Entry is selected, Input Details will allow entry of any type,
such as hours, amount, or rate
T/F You cannot delete payroll input once you have run pay calculation? - (answer)False
T/F When using payroll input to enter an ongoing deduction, the Start Date and End Date fields are both
required? - (answer)False
, WORKDAY PRO PAYROLL EXAM QUESTIONS AND ANSWERS 2025
Which payroll input processing option do you select when you need to add or subtract from an existing
payment? - (answer)Adjustment
You need to process a spot bonus payment for a worker in the current, regular pay period. What
processing options should you use? - (answer)One time, Override, regular run
You want to add a pay component to the Workday-delivered Payroll Register. What task do you use? -
(answer)Maintain Register Configuration task
What are the steps for processing a withholding order? - (answer)1. Identify disposable income or
appropriate wage base for a withholding order. 2. create a deduction recipient. 3. record the details of
the withholding order.
T/F You need to define the calculation rules and components required to process withholding orders? -
(answer)False
T/F You must set up withholding order priorities in Workday? - (answer)False
When defining ledger account type, which types should be set up for payroll? - (answer)Assets,
Liabilities, and Expense. Best practice to set up the Balance Sheet and Income Statement
T/F You can define default account for posting and modify posting condition rules? - (answer)True
You need to see what workers have costing allocations assigned to them. What report can you access? -
(answer)All Workers Costing Allocations
What must be defined before setting up banks and other financial institutions? - (answer)Companies,
Company hierarchies, Payment type
What is an example of an object? - (answer)Organizations, workers, and positions
T/F You can calculate payroll multiple times during a pay period? - (answer)True
T/F To include compensation data in your payroll results, you must run a compensation? - (answer)False
What three items comprise the payroll processing framework, which identifies the when, what, and who
process? - (answer)Period Schedule(when), Run Category (what), and Pay Group (who)
T/F Workday Payroll, Absence and Time Tracking can share period schedules? - (answer)True
What are two specific types of pay accumulations that you specified in your regular run? - (answer)Gross
and Net
What are run categories assigned to in order to pay workers? - (answer)Pay groups and Period
Schedules
T/F You cannot complete payroll until you have defined the payment elections rules for the run
category? - (answer)True
What is an organization type that is unique to payroll? - (answer)Pay Groups
T/F Workday delivers and maintains tax data required for payroll tax processing, including rate, limits,
and calculations? - (answer)True
Where can you find information on the latest compliance changes? - (answer)Payroll Compliance
Updates
Earnings and deductions are also called? - (answer)pay components
,WORKDAY PRO PAYROLL EXAM QUESTIONS AND ANSWERS 2025
You need to calculate the year-to-date amount of employee reported tips. What do you need to create?
- (answer)Pay Balances
T/F PCGs only sum values. They do not subtract values - (answer)True
What type of calculation returns the sum, average, minimum or maximum of two or more values? -
(answer)Aggregate
What type of calculation can you use to return a t/f value? - (answer)Logic
What field links an earning to a compensation plan? - (answer)Compensation Element
You just entered payroll input for three workers. What is the most efficient way to run a pay calculation
for these workers? - (answer)Run a calculation selecting Smart Calculation Based on Events > Payroll
Input
What is a Pay Component Related Calculation (PCRC)? - (answer)A related calculation that is used in the
definition of an earning or deductions
T/F You can define the order in which to eliminate or reduce deductions if an employee's net pay is zero
or drops below the minimum net amount for the run category? - (answer)True
When would you select the Special Entry checkbox when adding payroll input? - (answer)Select this
checkbox if you want to change an earning or deduction even if input is not allowed, based on the pay
component's configuration. When Special Entry is selected, Input Details will allow entry of any type,
such as hours, amount, or rate
T/F You cannot delete payroll input once you have run pay calculation? - (answer)False
T/F When using payroll input to enter an ongoing deduction, the Start Date and End Date fields are both
required? - (answer)False
, WORKDAY PRO PAYROLL EXAM QUESTIONS AND ANSWERS 2025
Which payroll input processing option do you select when you need to add or subtract from an existing
payment? - (answer)Adjustment
You need to process a spot bonus payment for a worker in the current, regular pay period. What
processing options should you use? - (answer)One time, Override, regular run
You want to add a pay component to the Workday-delivered Payroll Register. What task do you use? -
(answer)Maintain Register Configuration task
What are the steps for processing a withholding order? - (answer)1. Identify disposable income or
appropriate wage base for a withholding order. 2. create a deduction recipient. 3. record the details of
the withholding order.
T/F You need to define the calculation rules and components required to process withholding orders? -
(answer)False
T/F You must set up withholding order priorities in Workday? - (answer)False
When defining ledger account type, which types should be set up for payroll? - (answer)Assets,
Liabilities, and Expense. Best practice to set up the Balance Sheet and Income Statement
T/F You can define default account for posting and modify posting condition rules? - (answer)True
You need to see what workers have costing allocations assigned to them. What report can you access? -
(answer)All Workers Costing Allocations
What must be defined before setting up banks and other financial institutions? - (answer)Companies,
Company hierarchies, Payment type
