WORKDAY PRO PAYROLL CERTIFICATION
PRACTICE EXAM 2024-2025|VERIFIED EXAM
QUESTIONS AND CORRECT ANSWERS ALL
GRADED A+|GUARANTEED SUCCESS|LATEST
UPDATE 2024-2025.
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
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
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 task do you use to specify the options employees have when selecting their
payment elections? - ANSWER-✔Maintain Payment Election Rules
T/F Payroll is the only area of Workday that uses the Settlement Engine. - ANSWER-
✔False. Payroll Supplier and expense payments
T/F Workday recalculates supported retroactive changes and forwards the
difference to the current period? - ANSWER-✔True
What is the processing sequence for off-cycle and on-cycle payments? - ANSWER-
✔Manual Payments, Reversals, On-Demand pay calculations, On-cycle pay
calculations.
T/F A worker can have one on-demand replacement per subperiod? - ANSWER-
✔True
For what type of off-cycle payment will Workday calculate all scheduled deductions?
- ANSWER-✔Replacement
What are some payroll-specific business processes? - ANSWER-✔Assign Pay Group,
Assign Costing allocation, Assign Pay Group for Position Restrictions Event, Pay Cycle
Event, Change No Retro Prior To Date,
PRACTICE EXAM 2024-2025|VERIFIED EXAM
QUESTIONS AND CORRECT ANSWERS ALL
GRADED A+|GUARANTEED SUCCESS|LATEST
UPDATE 2024-2025.
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
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
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 task do you use to specify the options employees have when selecting their
payment elections? - ANSWER-✔Maintain Payment Election Rules
T/F Payroll is the only area of Workday that uses the Settlement Engine. - ANSWER-
✔False. Payroll Supplier and expense payments
T/F Workday recalculates supported retroactive changes and forwards the
difference to the current period? - ANSWER-✔True
What is the processing sequence for off-cycle and on-cycle payments? - ANSWER-
✔Manual Payments, Reversals, On-Demand pay calculations, On-cycle pay
calculations.
T/F A worker can have one on-demand replacement per subperiod? - ANSWER-
✔True
For what type of off-cycle payment will Workday calculate all scheduled deductions?
- ANSWER-✔Replacement
What are some payroll-specific business processes? - ANSWER-✔Assign Pay Group,
Assign Costing allocation, Assign Pay Group for Position Restrictions Event, Pay Cycle
Event, Change No Retro Prior To Date,
