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Workday Workday-Pro-HCM-Core Exam Syllabus Topics:

SectionWeightObjectives
Business Processes15%- Business Process Framework
- Condition Rules
- Business Process Configuration
- Step Types (Approval, Review, To Do)
Jobs and Positions15%- Job Families
- Position Setup and Restrictions
- Job Profiles and Management
- Compensation Grades and Plans
Configuration Security15%- Domain Security Policies
- Business Process Security
- Functional and Integration Security
- Security Groups
Staffing Setup20%- Hiring Restrictions
- Staffing Models
- Position Management
- Worker Types and Subtypes
Organizations20%- Supervisory Organization
- Location Hierarchy
- Cost Center Organization
- Company and Region Setup
- Organization Types
Reporting15%- Report Writer Basics
- Matrix and Transposed Reports
- Dashboards and Analytics
- Advanced Reports

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Workday Pro HCM Core Certification Exam Sample Questions (Q10-Q15):

NEW QUESTION # 10
For the past four years, your company offered employees a$3,000 annual housing allowance. The company wants to increase the allowance to$3,500 annuallyand ensureboth new and existing employeesreceive the updated amount.
How should you make this change?

Answer: B

Explanation:
TheSet Up Allowance Plan Adjustmenttask is specifically designed to update allowance plan amounts for existing employee assignmentswhen plan targets change. Simply editing the allowance plan amount ensures new employeesreceive the updated value, but it doesnot automatically update existing employeesalready assigned to the plan.
By running the Allowance Plan Adjustment task and selectingAdjust to New Defaults, Workday evaluates all employees assigned to the plan and updates their allowance amounts to match the new default value of
$3,500.
Manually updating employees through Request Compensation Change is inefficient and error-prone. Creating a new plan introduces unnecessary complexity and disrupts reporting continuity.
Therefore, the correct and Workday-recommended approach is to runSet Up Allowance Plan Adjustment and adjust to new defaults, making optionDcorrect.


NEW QUESTION # 11
When hiring employees, you want Company 1000 to be the default, and you want Company 1000 to be the only company that can be selected.
How do you configure Company 1000 to accomplish this?

Answer: B

Explanation:
In Workday HCM, organizations such as Company are used extensively during hiring, job changes, and other staffing events. To control how an organization is presented and selected during these processes, Workday provides two important configuration concepts: default organizations and allowed organizations.
Understanding the distinction between these two is essential to achieving the desired behavior.
If Company 1000 needs to be both automatically selected and the only selectable option during the hiring process, it must be configured as both the default and allowed organization. Setting Company 1000 as the default organization ensures that it is pre-populated on the hire event, reducing data entry and minimizing user error. However, default alone does not restrict users from changing the value.
To ensure that Company 1000 is the only company that can be selected, it must also be configured as an allowed organization. Allowed organizations define which values are valid and selectable for a given organization type. By limiting the allowed organization list to Company 1000, Workday prevents users from selecting any other company during the hiring process.
Option A is incomplete because configuring an organization as default does not prevent other companies from being selected. Option D is also insufficient because allowed organization alone does not ensure the value defaults automatically. Option C is unrelated, as superior and subordinate relationships define hierarchy, not selection behavior.
From a Workday Pro HCM best-practice standpoint, combining default and allowed organization configuration provides both efficiency and control. Therefore, the correct and fully verified answer is Configure it as the default and allowed organization.


NEW QUESTION # 12
You are not able to select the security group needed on a review step in a business process definition.
What do you need to update to provide permissions to the review step?

Answer: B

Explanation:
In Workday HCM, business process security controls which security groups can participate in specific steps within a business process definition. Each step type-such as approval, review, or To Do-requires explicit permission for a security group to be eligible for selection. If a security group does not appear as an option when configuring a review step, it means the group has not been granted permission to act on that type of step.
To resolve this issue, you must update Who Can Do Action Steps in the Business Process. This section of the business process security policy defines which security groups are authorized to perform step-level actions
, including review, approve, or to-do actions. Once the appropriate security group is added here and the changes are activated, the group becomes available for selection on the review step.
The other options do not address this requirement. Policy Restrictions control conditional logic and constraints, not step eligibility. Who Can Start the Business Process governs initiation permissions only and does not affect step assignment. Who Can Do Actions on Entire Business Process grants high-level actions such as cancel or rescind but does not authorize participation in individual steps like reviews.
From a Workday Pro HCM best-practice perspective, configuring Who Can Do Action Steps in the Business Process ensures precise control over step participation while maintaining separation of duties. After updating this section, administrators must remember to run Activate Pending Security Policy Changes for the update to take effect.
Therefore, the correct and Workday-verified answer is Who Can Do Action Steps in the Business Process.


NEW QUESTION # 13
Refer to the following scenario to answer the question below. You need to group members of multiple organizations to track and report on revenue and expense-related financial transactions. What organization type do you create to meet this requirement?

Answer: B

Explanation:
Revenue and expense-related financial transactions in Workday are normally tracked through financial organization structures such as cost centers. When a business needs to group members of multiple organizations for reporting on revenue and expense activity, a Cost Center Hierarchy is the correct organization type. Cost centers identify where costs, expenses, and financial accountability are assigned. A hierarchy allows multiple cost centers to be rolled up for consolidated reporting, financial analysis, budgeting, and management review. A Region Hierarchy can group geographic regions, but geography is not the primary driver for revenue and expense reporting in this scenario. A Supervisory Organization Hierarchy is used for worker reporting relationships and staffing, not financial transaction grouping. A Location Hierarchy groups physical locations and may support workforce or facilities reporting, but it is not the appropriate structure for tracking financial transactions by revenue and expense. Therefore, the correct organization type is Cost Center Hierarchy. Reference topics: Organizations, Cost Centers, Cost Center Hierarchies, Organization Assignments, and financial transaction reporting.


NEW QUESTION # 14
What type of notifications does Workday deliver?

Answer: A

Explanation:
Workday deliversOverdue Notificationsautomatically to remind users that a step or task within a business process has not been completed within the expected time frame. These notifications are part of Workday's built-in process monitoring and are generated by the system based on defined due dates or completion delays.
Overdue notifications ensure accountability by alerting users when a step is pending beyond its due date, helping maintain compliance with HR and operational timelines.
Options A (Custom) and C (Alert) refer to user-configurable messages and rule-based triggers that administrators create, but they arenot delivered automatically by Workdayunless specifically configured.
Option D (System) refers to general system messages, not process-driven notifications.
Reference (Paraphrased Source):
Workday Pro HCM Core - Business Process Framework Configuration Guide (2023R2), Section: "Workday- Delivered Notifications and Overdue Task Alerts."


NEW QUESTION # 15
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