WORKDAY PRO EXAM 276 2026 FULL SOLVED
QUESTIONS ANSWERS ENTERPRISE SYSTEMS
REVIEW SHEET
◉ 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
QUESTIONS ANSWERS ENTERPRISE SYSTEMS
REVIEW SHEET
◉ 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
