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Workday-Pro-Compensation Practice Exam Questions and Answers

WorkdayProCompensationExam

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Total Questions : 55

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Question # 1

You are creating a compensation eligibility rule. The entry you are making in the Source External Field or Condition Rule column is displaying all valid fields and eligibility rules.

How can you exclude other condition rules?

Options:

A.  

Enter the prefix "field:" first before your entry.

B.  

Enclose your entry in brackets.

C.  

Enter your search in all capital letters.

D.  

Place an asterisk before your entry.

Discussion 0
Question # 2

Refer to the following scenario to answer the question below.

A company with salaried and hourly employees has headquarters in London with additional offices in New York and Milan. How do you configure pay ranges for the Software Engineer job profile in each location?

Options:

A.  

Create one compensation grade for each location and attach it to the job profile.

B.  

Create three compensation grades and attach them to three job profiles.

C.  

Create one compensation grade with profiles for each location and attach it to the job profile.

D.  

Create one compensation grade with multiple eligibility rules.

Discussion 0
Question # 3

A customer requires an additional month to be paid as per the country's legislative requirements.

How do you configure this?

Options:

A.  

Create an amount-based allowance plan with plan profiles for each month.

B.  

Create a percent-based merit plan.

C.  

Create a one-time payment plan.

D.  

Create a period salary plan with a multiplier of one month.

Discussion 0
Question # 4

You have a seniority dynamic calculated plan to increase the amount of the plan every three years of an employee's employment. An employee reaches their sixth anniversary. What do you need to do to make sure this employee's plan updates with the new amount?

Options:

A.  

You need to create a custom audit report to identify employees who reach their anniversary, and then submit a Request Compensation Change to run the calculation and update the amount for the employee.

B.  

You need to set up the Schedule Automatic Step Progression task so Workday is on schedule to process the calculation on the anniversary and change the amount for the employee.

C.  

You need to schedule a Mass Operation Management task to evaluate and update anyone assigned to the dynamic plan.

D.  

You do not need to do anything. Workday will check daily and automatically change the amount for the employee.

Discussion 0
Question # 5

After creating a new allowance plan, how can you assign the plan to all eligible employees?

Options:

A.  

Use the Rollout Compensation Plans to Employees task and select the Eligibility Rule that identifies your eligible population.

B.  

Use the View Compensation Plan Rollout Process task to assign eligible employees to the plan.

C.  

Run the Compensation Plan Assignment Audit report to identify employees eligible for the plan and enter via Request Compensation Changes.

D.  

Use the Employee Compensation Plans - Allowance report to identify eligible employees and enter via Change Job events.

Discussion 0
Question # 6

How do you configure a salary plan to prorate an employee's scheduled hours?

Options:

A.  

Apply FTE%

B.  

Compensation Element

C.  

Eligibility Rules

D.  

Exclude from Merit

Discussion 0
Question # 7

You need to identify employees assigned to bonus plans for which they are not eligible.

What report will you use?

Options:

A.  

Employee Compensation Audit

B.  

View Rollout Compensation Plan Rollout Process

C.  

Employees Assigned Multiple Bonus Plans

D.  

Compensation Spreadsheet

Discussion 0
Question # 8

Refer to the following scenario to answer the question below.

A company has several configurable compensation bases established in their system:

    Total Cost (India): Qualifies Indian employees and includes all salary plans, period salary plans, allowance plans, bonus plans, and retirement savings plans; only 50% of their total compensation can be used toward their salary plan.

    Total Compensation Non-Sales: Qualifies all full-time employees not in sales and includes all salary plans, allowance plans, bonus plans, and calculated plans.

    Total Compensation Sales: Qualifies all full-time sales employees and includes all salary plans, allowance plans, and commission plans.

    Total Pay (Mexico): Qualifies Mexican employees and includes all salary plans, period salary plans, and allowance plans.

    Salary and Seniority: Qualifies all employees and includes all salary plans and the specific seniority calculated plan.

The configurable compensation bases have the following ranking:

    10 Total Cost (India)

    20 Total Compensation Non Sales

    30 Total Compensation Sales

    40 Total Pay (Mexico)

    Salary and Seniority is unranked

You must ensure Indian employees keep their salary plans at 50% of their total amount. What should you configure on the Total Cost (India) Compensation Basis?

Options:

A.  

Create and assign a fixed compensation basis.

B.  

Only include compensation plans. Remove retirement plans.

C.  

Select the Manage Basis Total checkbox and enter a salary plans maximum of 50.

D.  

Move the compensation basis ranking to 50.

Discussion 0
Question # 9

A customer has several one-time payment plans within a tenant. They want to ensure that during a payment event a single one-time payment is submitted.

How should this be configured?

Options:

A.  

Segment security to the Domain: One Time Payment

B.  

Use a rule-based business process definition

C.  

Enable Multiple One-Time Payments within the Edit Tenant Setup - HCM > Compensation

D.  

Do not enable Multiple One-Time Payments within the Edit Tenant Setup - HCM > Compensation

Discussion 0
Question # 10

An employee is currently in the process of being transferred to a new location via the change job business process. Prior to this transfer they were intentionally assigned an allowance plan that has no eligibility criteria, and should continue to hold this plan assignment after the transfer is complete. The compensation partner is responsible for ensuring this plan assignment remains unchanged during this business process.

What should the compensation partner do?

Options:

A.  

Assign the plan via the Roll Out Compensation Plan To Employees task.

B.  

Set up a Plan Adjustment for the Employees using a default target.

C.  

Restore the removed plan using the Propose Compensation Change task.

D.  

Add the removed plan using the Request Compensation Change task.

Discussion 0
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