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| Section | Objectives |
|---|---|
| Time Off Configuration | - Time off plan administration tasks - Setting up time off calculations - Configuring time off business processes |
| Workday HCM Core or Payroll Concepts | - Key Workday HCM Core concepts - Key Workday Payroll concepts |
| Leave of Absence Configuration | - Setting up leave components using calculated fields - Configuring leave of absence business processes |
| Leave of Absence Management | - Leave components and leave families - Managing leaves of absence |
| Time Off Management | - Time off corrections - Time off overrides - Time off adjustments |
>> Workday Workday-Pro-Absence Exam Learning <<
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NEW QUESTION # 59
Refer to the following scenario to answer the question below.
You need to create a time off plan that tracks a balance over the calendar year. It should give the full year accrual on January 1 of each year or a prorated amount on hire date if a worker is hired after January 1.
You need to prorate the accrual based on the percentage of the year a worker is employed.
What calculation type will you use?
Answer: D
Explanation:
An Arithmetic Calculation performs the mathematical operations required to determine the percentage of the year during which the worker is employed and apply that percentage to the full annual accrual. A typical design divides the remaining eligible days in the year by the total number of days in the year and multiplies the resulting percentage by the annual accrual amount.
A Logic Calculation returns true or false using AND or OR conditions; it cannot independently calculate the prorated numeric amount. A Date Increment/Decrement Calculation adds or subtracts a defined number of days, months, or years from a date and returns another date. It may support date derivation but does not produce the required percentage. A Constant Value Calculation always returns the same value and cannot vary according to hire date.
Workday provides delivered arithmetic proration calculations for mid-period hires, and similar arithmetic components can be used to construct annual proration. The final result must use the time off plan's unit of time. Appropriate rounding should also be configured where the calculated result could contain fractional hours or days.
Study Guide reference: Calculations for Time Off Plans - Arithmetic Calculations and Proration .
NEW QUESTION # 60
You import a large number of accrual overrides using the Put Absence Input EIB.
What report would you run to verify the data you imported?
Answer: B
Explanation:
The Accrual and Time Off Adjustments/Overrides by Batch ID report is specifically designed to review adjustment and override records associated with a particular import batch. Put Absence Input assigns or carries a batch identifier that enables administrators to isolate the records created by that EIB load.
The report displays batch totals for each affected accrual or time off and provides employee-level adjustment or override data by processing period. This supports reconciliation of the expected record count, worker population, accrual component, effective period, and imported values. It can include transactions for plans with or without balance tracking.
View Time Off Balance displays calculated plan balances but does not isolate the imported accrual override records by batch. Leave Results for Worker reports leave entitlement and leave-request information. All Worker Time Off reports time off requests and statuses rather than accrual input transactions.
Administrators should compare the report totals against the EIB source file and investigate rejected, duplicated, or incorrectly effective-dated records. The batch-specific report provides a more reliable audit trail than reviewing workers' resulting balances individually.
Study Guide reference: Absence Management Reports, Dashboards, and Calendars - Accrual and Time Off Adjustments/Overrides by Batch ID .
NEW QUESTION # 61
Refer to the following scenario to answer the question below.
You need to create a leave type that allows workers to take a maximum of 180 days of leave within a rolling forward 12 months period for each child born.
How would you prevent workers from requesting more than their entitlement?
Answer: D
Explanation:
A leave type validation must compare the requested leave with the worker's available entitlement and respond when the request exceeds the remaining balance. The administrator can use a leave of absence rule based on the delivered sufficient-balance field or an equivalent calculated field, attach it on the leave type's Validations
/Supporting Data tab, and select Do Not Allow Request to make the result a hard error.
Workday evaluates leave validations when the worker submits the request. A hard error prevents the request from continuing through the business process until the amount or dates are corrected. Supporting data can additionally display the current balance, requested amount, and projected remaining entitlement so the worker understands the validation result.
Eligibility determines whether a worker can select the leave type; it does not control how much an eligible worker can request. Hiding the balance changes only what is displayed and provides no enforcement.
Absence Accrual Effect indicates that the leave may affect time off accruals and requires related accrual eligibility configuration; it does not enforce the leave entitlement. Therefore, a leave type validation is the control that directly prevents workers from exceeding the 180-day entitlement.
Reference: Workday Education - Absence for Administrators: Leave of Absence, "Leave of Absence Rules" and "Validations: Hard and Soft Errors"
NEW QUESTION # 62
Refer to the following scenario to answer the question below.
You created a time off plan that accrues five hours each period for all eligible workers. Workers start accruing in the period in which they are hired. The time off plan has an upper limit of 120 hours.
You hire a new worker who is eligible for the plan. During the negotiation process, the company agrees to grant the worker a beginning balance of 40 hours in the time off plan.
What task will you use to grant the worker 40 hours?
Answer: A
Explanation:
Maintain Time Off Plan Override Balances establishes an employee's overall time off plan balance as of the start date of an eligible processing period. It is therefore the correct manual task for giving the new worker a negotiated beginning balance of 40 hours. Workday uses the overridden amount as the starting point for calculating subsequent accruals, time off deductions, and balance changes.
Correct Absence is used to correct existing absence requests or entries and does not establish a plan's opening balance. Maintain Accrual and Time Off Limit Overrides suspends an upper, lower, or time off limit; it would not create the 40-hour balance. Maintain Time Off Plan Carryover Overrides modifies carryover amounts or carryover expiration dates and applies to balance movement between balance periods rather than a negotiated starting balance.
The administrator must select an override date corresponding to the start of a period for which the worker is eligible. The plan must permit overrides. Because Workday treats the override as the authoritative balance at that point, retroactive entries dated on or before the override date will not cause Workday to recalculate the overridden balance automatically.
Study Guide reference: Absence Management Administration - Maintain Time Off Plan Override Balances .
NEW QUESTION # 63
A worker has lost eligibility for a time off plan. Administrators must continue to view the worker's historical balance for an as-of date after the worker's final eligible processing period. Which Balance Visibility option should be selected?
Answer: B
Explanation:
Eligible in period or prior periods is designed for situations in which the worker is no longer currently eligible but was eligible in an earlier processing period. Workday continues displaying the balance and presents the time off and accrual totals as of the worker's last eligible period. This supports historical administration without incorrectly treating the worker as currently eligible.
Eligible in period is narrower. It displays the balance only when the worker is eligible at some point during the processing period containing the selected as-of date. If the worker was not eligible during that period, Workday does not display the balance. Eligible in balance period operates across the broader balance period; it can display balances when the worker was eligible at any point during that balance period, but visibility normally ends when the user selects an as-of date in a subsequent balance period.
Never show balance suppresses the balance for workers, managers, and administrators under all conditions. It therefore cannot satisfy the administrative reporting requirement. The prior-period option precisely supports continued historical visibility following loss of eligibility.
Reference: Workday Education-Time Off Plans and Components, Balance Visibility
NEW QUESTION # 64
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