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| Topic | Details |
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| Topic 1 | - Organizations: This section of the exam measures the skills of HR System Administrators and covers managing organizational structures in Workday. It includes creating and maintaining organization types such as supervisory and cost center hierarchies, configuring reporting structures, and defining locations. Candidates also demonstrate the ability to assign workers, establish leadership roles, and manage the relationships between organizations and employees.
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| Topic 2 | - Compensation: This section of the exam measures the skills of Compensation and Benefits Managers and involves building and maintaining compensation frameworks. It includes defining eligibility rules, configuring compensation packages, salary plans, and allowance plans. Candidates must understand compensation defaulting, manage worker compensation events, and ensure alignment with organizational pay structures.
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| Topic 3 | - Business Process Configuration: Definition-Level: This section of the exam measures the skills of Workflow Configuration Specialists and focuses on defining and validating business process steps. Candidates apply validation conditions, set process rules, and order steps efficiently to improve workflow accuracy.
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| Topic 4 | - Sorting and Filtering: This section of the exam measures the skills of Workday Report Developers and focuses on improving data presentation. Candidates are evaluated on their ability to apply effective sorting, filtering, and logic-building techniques to generate accurate results.
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| Topic 5 | - Business Process Framework: This section of the exam measures the skills of Business Process Designers and focuses on how organizations, security, and processes interact. It includes identifying rule-based and organization-specific process definitions and understanding key business process concepts such as events, steps, and types.
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| Topic 6 | - Scheduling Reports: This section of the exam measures the skills of Report Administrators and covers running, scheduling, and configuring reports with dynamic criteria. It emphasizes automation and time-based execution for reporting efficiency.
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| Topic 7 | - Business Process Management: This section of the exam measures the skills of HRIS Administrators and covers managing both mass and individual business processes. It emphasizes handling multiple workflow tasks efficiently and ensuring accuracy in execution.
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| Topic 8 | - Reporting Overview: This section of the exam measures the skills of Workday Reporting Analysts and introduces candidates to standard report modification. It focuses on copying, editing, and adapting reports to meet organizational requirements.
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| Topic 9 | - Jobs and Positions: This section of the exam measures the skills of HR Operations Specialists and focuses on managing positions and employee life cycle processes. It includes creating positions, applying hiring restrictions, performing job changes, managing staffing movements, and handling employee terminations. The section also covers contingent worker management and contract administration.
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Workday Pro HCM Core Certification Exam Sample Questions (Q11-Q16):
NEW QUESTION # 11
When employees request a one-time payment for themselves, they can currently view and update the Gross Up and Send to Payroll checkboxes, which could impact payment results.
How can you prevent employees from updating these options?
- A. Remove Employee as Self from the Self-Service: Request One-Time Payment security domain.
- B. Configure Optional Fields for Request One-Time Payment to hide the fields.
- C. Configure Optional Fields for Request One-Time Payment for Self to hide the fields.
- D. Remove Employee as Self from the Self-Service: Payroll security domain.
Answer: C
Explanation:
In Workday, field-level visibility during business processes-especially for self-service events-is controlled through Optional Fields configuration, not security domains. The Request One-Time Payment for Self process has its own optional field settings that allow administrators to show or hide specific fields for employees.
To prevent employees from modifying sensitive options such as Gross Up and Send to Payroll, administrators must configure Optional Fields specifically for the Request One-Time Payment for Self process and hide those checkboxes. This preserves the self-service capability while enforcing governance and preventing unintended financial impact.
Removing security domain access would block employees from initiating the process entirely, which does not meet the requirement. Configuring optional fields on the administrator-driven Request One-Time Payment process would not affect self-service behavior.
Therefore, the correct and precise solution is to configure Optional Fields for Request One-Time Payment for Self and hide the fields, making option D correct.
NEW QUESTION # 12
You want to awardmultiple one-time paymentsto an employee usingdifferent one-time payment plansand different scheduled payment dates, while sharing thesame reason and effective date.
What must you configure to allow this?
- A. Edit the Request One-Time Payment business process and add a Review step.
- B. Configure the same eligibility rules on all one-time payment plans and include them in the compensation package.
- C. SelectEnable Multiple One-Time Paymentson Edit Tenant Setup - HCM.
- D. Select Disable Pay Date Help Text for One-Time and Referral Payment Processes on Edit Tenant Setup
- HCM.
Answer: C
Explanation:
By default, Workday restricts users to enteringone one-time payment per eventwhen the reason and effective date are the same. To support scenarios where multiple one-time payments are required-such as bonuses, awards, or stipends paid on different dates-the tenant-level settingEnable Multiple One-Time Paymentsmust be enabled.
This configuration is found inEdit Tenant Setup - HCMand allows users to enter multiple one-time payment rows within the same event, even when the effective date and reason are identical.
Business process steps, eligibility rules, and UI help text do not control the system's ability to accept multiple one-time payments in a single transaction. Without this tenant setting enabled, Workday enforces a single- payment limitation.
Therefore, enablingEnable Multiple One-Time Paymentsis required, making optionAcorrect.
NEW QUESTION # 13
A supervisory organization has two unfilled positions. Management has decided that they now want to use the Job Management staffing model. What is the first action you should take to change the staffing model?
- A. Edit the position restrictions.
- B. Set the hiring restrictions.
- C. Rescind the Create Position events.
- D. Cancel the Create Position events.
Answer: C
Explanation:
In Workday, a supervisory organization using Position Management cannot simply be changed to Job Management while open positions still exist. Position Management is position-driven, meaning positions are created as separate staffing objects and remain available for hiring until filled, closed, or otherwise removed.
If the supervisory organization has two unfilled positions and management wants to move to Job Management, the first action is to remove the position records created by the completed Create Position events. Because those position events have already produced active unfilled positions, the proper corrective action is to rescind the Create Position events rather than cancel them. Cancel applies to an in-progress business process, not to a completed event that already created a position. Editing position restrictions would only change position attributes and would not remove the position-management dependency. Setting hiring restrictions is required for Job Management, but it comes after the position records no longer block the staffing model change. Therefore, rescinding the Create Position events is the correct first step. Reference topics: Staffing, Position Management, Job Management, Create Position, and staffing model conversion rules.
NEW QUESTION # 14
You need to create acar allowance plan. In order for your compensation plan to be paid by payroll, you determine that you need to create acompensation element.
Which steps should an administrator follow to set up the compensation element?
- A. UseMaintain Compensation Element Groupsto create the new element, then create the car allowance plan with the element.
- B. UseMaintain Compensation Elementsto create the new element, then create the car allowance plan with the element.
- C. UseMaintain Compensation Elementsto create the new element, then add the element to allowance plans underEdit Tenant Setup - HCM.
- D. UseMaintain Compensation Element Groupsto create the new element, then add the element to allowance plans underEdit Tenant Setup - HCM.
Answer: B
Explanation:
Compensation elements in Workday serve as thecritical integration point between HCM compensation plans and Payroll earnings. To ensure that a car allowance plan is paid correctly through payroll, the compensation element must be createdbeforeit can be assigned to the allowance plan.
The correct process begins with theMaintain Compensation Elementstask, which is used to define the element itself, including its payroll characteristics and earning behavior. Once the compensation element is created, it can then be selected directly when creating thecar allowance plan, ensuring that the allowance is properly mapped to payroll.
Compensation Element Groups are used only to logically organize elements and do not create elements themselves. Additionally, administrators do not need to manually add elements to allowance plans through Edit Tenant Setup. Instead, elements are associated directly at the plan level during plan creation or configuration.
Options A, B, and C introduce unnecessary or incorrect steps that are not supported by Workday configuration best practices.
Therefore, the correct and efficient approach is tocreate the compensation element first using Maintain Compensation Elements, then create the allowance plan with that element, making option D the correct answer.
NEW QUESTION # 15
What statement about business processes is true?
- A. You can add any action step to any business process.
- B. You can create business process definitions based on rules.
- C. You can add any type of condition rules to any step.
- D. You can set any step of a business process as completion.
Answer: B
Explanation:
In Workday, aBusiness Process (BP)defines how specific business events are executed within the system.
The true statement among the options is thatyou can create business process definitions based on rules.
Workday allows you to maintainrule-based BP definitions, meaning that a single BP can have multiple versions triggered under different conditions (for example, based on supervisory organization, company, location, or job profile).
This functionality enhances configuration flexibility by allowing organizations to adapt process flow depending on contextual attributes - without duplicating processes. Each version operates under a defined condition rule, evaluated at runtime to determine which BP definition applies.
Options A, B, and C are incorrect:
* Ais false because not every action step can be added to every process - the available step types depend on the BP template (for example, Hire, Change Job, or Request Compensation Change).
* Bis false since condition rules can only be applied to specific steps where the system allows configuration (for instance, approvals and to-dos).
* Cis false because only a designatedCompletion Stepmarks the end of the process, and it cannot be assigned arbitrarily to any step.
Reference (Paraphrased Source):
Workday Pro HCM Core - Business Process Framework and Configuration Guide (2023R2, Workday Learning).
Sections: "Rule-Based Business Process Definitions," "Business Process Configuration Best Practices," and
"Condition Rule Framework."
NEW QUESTION # 16
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