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| Vendor: | Workday |
|---|---|
| Exam Code: | Workday-Pro-Absence |
| Exam Name: | Workday Pro Absence Certification Exam |
| Exam Questions: | 99 |
| Last Updated: | August 24, 2026 |
| Related Certifications: | Workday Pro Certifications |
| Exam Tags: |
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The time off plan uses a monthly period schedule. You give workers an accrual of 10 hours per month. If a worker loses eligibility mid-period, you would like Workday to automatically prorate their accrual in that period.
After you select the Adjustments/Overrides Allowed checkbox on the accrual, what do you do next?
The accrual should be configured as Based on As of Date, and the Change Job business process must include the Automated Accrual Adjustment service step. Based-on-as-of-date processing is designed to prorate a periodic accrual when a worker's eligibility changes during the period. Workday uses the effective date of the job change to determine the eligible portion of the monthly period and adjusts the standard 10-hour accrual accordingly.
The Automated Accrual Adjustment service step connects the Change Job event to absence processing. After the business process completes, the service evaluates the worker's eligibility change and generates the calculated adjustment. Unlike front-loaded processing, based-on-as-of-date processing does not require a separate scheduling condition for Worker Job Change Mid-Period.
Selecting None means the accrual receives no special mid-period proration. Front-Loaded is appropriate when an amount is granted in advance for a larger balance period and must be recovered proportionally; it does not describe the regular monthly accrual in this scenario. Maintain Time Off Plan Transfer Balance addresses balance transfers, while Update Time Off Requests concerns request processing rather than accrual proration.
Study Guide reference: Absence Management Administration -- Based on As of Date Accrual Adjustment.
Refer to the following scenario to answer the question below.
You created a new time off. You need to prevent employees from requesting more than eight hours of time off in a day. Managers and administrators should be able to enter more than eight hours to allow for exceptional circumstances.
Which data entry validation should you use to configure the above?
The Maximum data entry validation limits how much time off a worker can enter in a single request or across qualifying requests. The administrator can configure a constant value of eight hours or use a calculation when the permitted quantity varies according to a worker's schedule, holiday calendar, or other operational criteria.
To enforce a daily total, the administrator must also select the appropriate Time Off Entries to Include scope. If the restriction must evaluate the combined quantity of multiple requests on the same date, the validation should examine all relevant time off entries for that worker and date rather than only the individual request. Selecting Do Not Allow Request makes the employee restriction a hard error, while the administrative override setting permits authorized managers and administrators to handle exceptions.
Multiple Time Off Requests Not Allowed for Same Date prohibits duplicate requests but does not establish an eight-hour quantity threshold. Consecutive Day Maximum limits the number of consecutive days in a request, not the hours entered on one day. Maximum Unpaid Time Off Units Allowed controls how much of a request may be unpaid after applying the plan's lower limit. Therefore, the general Maximum validation is the correct mechanism for enforcing the eight-hour daily ceiling.
You are configuring accrual rules for your organization's vacation plan. The plan should accrue 1.67 days per month for all employees, but the accrual should not begin until the employee has completed 90 days of employment. Additionally, you need to ensure that employees cannot exceed a maximum balance of 30 days, and any excess accrual is forfeited. You are setting up the accrual frequency, waiting period, and cap logic in the system.
Which of the following represents the correct way to configure this accrual scenario in Workday?
The correct answer is set frequency to monthly, waiting period to 90 days, maximum balance to 30 days with carryover prevented. In Workday's accrual configuration, you define the accrual frequency (monthly, in this case), the waiting period before accruals begin (90 days), and the maximum balance cap (30 days). When the maximum is reached and carryover is prevented, excess accrual is forfeited. This directly implements the stated policy. Daily frequency with accumulation thresholds is overly complex and not how Workday accrual is structured. Annual frequency does not support the monthly accrual rate specified. Manual suspension rules and balance adjustments are workarounds that add unnecessary complexity when the native accrual configuration handles this scenario.
Refer to the following scenario to answer the question below.
You need to create an accrual that gives U.S. workers the following accrual rates:
Workers in California accrue 12 hours per period.
Workers in Illinois accrue 10 hours per period.
Workers in all other states accrue 8 hours per period.
What calculation type should you use to identify California and Illinois workers?
A Value Comparison Calculation can create the Boolean conditions that identify whether a worker's resolved work-state value equals California or Illinois. One comparison can test whether the work-state calculation equals California, and another can test whether it equals Illinois. These Boolean results are then referenced by the conditional calculation that returns the appropriate accrual rate.
A Lookup Calculation could return a value directly from a lookup table, but the stated solution separates the state-identification conditions from the calculation that specifies the accrual amounts. An Instance Value Calculation retrieves a value from a related instance but does not, by itself, evaluate whether that value matches California or Illinois. An Instance Set Comparison is principally used to compare a class report field or instance collection with user-selected instances; it is not the intended comparison when the worker's state has already been resolved into a calculation value.
The conditional accrual calculation should evaluate the California condition first, return 12 hours, then evaluate the Illinois condition and return 10 hours. Workers who meet neither condition receive the default response of eight hours.
Study Guide reference: Calculations for Time Off Plans -- Boolean and Value Comparison Calculations.
What report provides managers with a list of leave types available for their team?
View Worker Leave of Absence Eligibility by Organization displays the leave types for which active workers in selected organizations are eligible as of the current day. It enables a manager or other appropriately secured user to review the leave options available to workers across the manager's organization.
Leave Results for Organization reports actual leave results as of a specified date, including leave taken, applicable calendar periods, remaining balances, and individual leave-request details. It is designed to analyze leave activity rather than identify every leave type currently available to the team. Time Off Balances and Liability by Organization reports time off financial liability and employee time off plan balances. All Worker Time Off displays approved, pending, and denied time off for workers and managers in an organization; it does not report leave-of-absence eligibility.
The report evaluates eligibility using the active worker population and the current date. Its results can therefore change when worker attributes or leave configurations change, including worker type, country or region, job data, and additional eligibility criteria. Report visibility remains subject to the manager's organization-based and leave-of-absence security access.
Study Guide reference: Absence Management Reports, Dashboards, and Calendars -- Standard Leave of Absence Reports.
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