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| Section | Weight | Objectives |
|---|---|---|
| Business Process Fundamentals | 20% | - Workflow Configuration and Steps - Business Process Framework - Validation and Process Rules |
| Report Writer Fundamentals | 20% | - Standard Reports vs Matrix Reports - Report Creation and Customization - Data Sources and Fields |
| Security Fundamentals | - Groups and Role-Based Access - Security Domains and Policies | |
| HCM Fundamentals | 60% | - Worker Data Management - Compensation Framework Basics - Job Profiles, Positions and Job Families - Organizations and Staffing Models - Navigation and System Basics |
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NEW QUESTION # 115
Your client wants to select a staffing model that will allow them totrack the time to fill a position.
What staffing model should they use?
Answer: B
NEW QUESTION # 116
You need to identify employees who areassigned to bonus plans for which they are not eligible.
What report will you use?
Answer: A
Explanation:
TheEmployee Compensation Auditreport is specifically designed to identifymismatches between compensation plan eligibility and actual plan assignment. It highlights situations where employees are assigned compensation plans theyshould not have, as well as cases where employees are eligible but not assigned.
In this scenario, the goal is to identify employees who areassigned to bonus plans despite not meeting eligibility rules. The Employee Compensation Audit report includes a dedicated section forAssigned Ineligible Compensation Components, making it the most accurate and efficient reporting tool for this requirement.
Other reports do not serve this purpose:
* The Compensation Plan Rollout Process is transactional and informational only.
* Employees Assigned Multiple Bonus Plans focuses on duplication, not eligibility.
* Compensation Spreadsheets are manual and lack eligibility validation logic.
Therefore, the correct report isEmployee Compensation Audit, making optionDcorrect.
NEW QUESTION # 117
A mobile allowance plan has a target amount of $150 per month. The new target amount will be $200 per month for employees using the plan.
Employees who currently have an override amount should retain their existing difference.
How will you update the plan target while maintaining current differences?
Answer: B
Explanation:
In Workday, when updating allowance plan target amounts, administrators must carefully manage how the change impacts employees who are assigned override amounts. Overrides represent intentional deviations from the plan default, and preserving those differences is often a business requirement.
The Set Up Allowance Plan Adjustment task provides specific options for handling overrides. The option Adjust by Same Amounts for Employees Using Override increases each employee's allowance by the same delta as the change to the plan default. In this scenario, the default increases from $150 to $200, a difference of $50. Employees with override amounts will also receive a $50 increase, thereby preserving their original variance from the default.
Selecting Adjust to New Defaults would eliminate the override difference by resetting employees to the new default amount, which contradicts the requirement. Removing or re-rolling out the plan introduces unnecessary disruption and risk.
Therefore, the correct approach is to use the Set Up Allowance Plan Adjustment task and select Adjust by Same Amounts for Employees Using Override, making option D correct.
NEW QUESTION # 118
What security group does Workday deliver that allows employees to view information about the organization's structure?
Answer: B
Explanation:
The correct answer isC - All Employees.
Workday delivers theAll Employeessecurity group as apredefined (delivered) user-based security group that automatically includes every active worker within the tenant. This group grants broad access to non- sensitive information that all workers should be able to view-such asorganizational structure, reporting relationships, job profiles, and public worker details(like name, title, and location).
TheAll Employeesgroup is fundamental for system usability and transparency, ensuring employees can navigate the org chart, identify colleagues, and understand reporting hierarchies without compromising confidential data.
Workday recommends maintaining this group's configuration in its default state to avoid restricting essential information visibility. Security administrators may, however, further refine domain policies to exclude sensitive data while preserving general organization structure access.
Reference:Workday Pro HCM -Security Fundamentals, "Delivered Security Groups: All Employees, All Contingent Workers, and All Users" section.
NEW QUESTION # 119
What options are available when configuring a business process notification?
Answer: C
Explanation:
When configuring Business Process Notifications in Workday, administrators can define the recipient based on a specific Workday Account . This allows precise targeting of individuals or security groups (e.g., HR Partner, Manager, or specific role-based accounts) who should receive the notification.
Option D is correct because "Recipient based on Workday Account" ensures the system routes the notification to the appropriate user or group dynamically, based on the context of the business event. This is essential for process transparency and timely action.
Option A ( Sender based on Workday Account ) is incorrect - the sender is system-defined ("Workday Notification"), not configurable by user account.
Option B ( On exit ) and Option C ( Trigger on In Progress ) are not valid notification configuration options; triggers are defined by process status changes such as "Awaiting Action," "Completed," or
"Denied."
Reference (Paraphrased Source):
Workday Pro HCM Core - Business Process Configuration Guide (2023R2), Section: "Business Process Notifications and Recipient Configuration."
NEW QUESTION # 120
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