Workday Pro Payroll EXAM (2026/2027) || MOST
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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
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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
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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
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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