By default, Workday allowsonly one one-time payment per eventwhen theEnable Multiple One-Time Paymentstenant setting isnot enabled. This behavior ensures strict control over one-time payment submissions and prevents multiple payments from being entered within the same transaction.
TheEnable Multiple One-Time Paymentssetting inEdit Tenant Setup - HCM > Compensationexplicitly removes this restriction and allows users to submit multiple one-time payments with the same reason and effective date. Since the business requirement is tolimit submissions to a single payment, this setting must remaindisabled.
Security configuration and business process rules do not control the number of one-time payment rows allowed in an event. They only manage access and approval flow.
Therefore, to enforce a single one-time payment per event, administrators mustnot enable the Multiple One- Time Payments setting, making optionBcorrect.

In Workday organization configuration, multiple organizations can be grouped into a hierarchy or rollup structure for reporting, analysis, and transaction visibility. The task used to group existing organizations together for reporting purposes is Assign Included Organizations. This task allows administrators to specify which organizations are included beneath a higher-level organization or hierarchy node, enabling consolidated reporting across revenue, expense, and other organization-related transactions. Assign Superior changes the parent or superior relationship of an organization, but it does not directly answer the requirement to group multiple organizations for reporting. Inactivate Organization removes an organization from active use and is unrelated to reporting rollups. Create Custom Organization creates a new organization object, but creation alone does not group existing organizations under a reporting structure. The scenario explicitly asks for the task that groups multiple organizations, not the task that creates the organization itself. Therefore, Assign Included Organizations is the correct answer. Reference topics: Organizations, Organization Hierarchies, Included Organizations, Cost Center Hierarchies, and organization reporting structures.

A Workday standard report refers to a delivered, predefined report that is built and maintained by Workday. These reports are available out-of-the-box and are designed to support common and essential business processes and analytics across HCM, Finance, and other Workday modules. Users can run standard reports immediately without needing to create them from scratch, and they often serve as a base for custom reporting when further refinement or filtering is necessary.
Workday provides hundreds of these reports covering a broad range of functionality-examples include
"Employee Roster", "All Positions", "Business Process Transactions", etc. These reports are typically domain- secured, which means access to them is governed by user security and data access permissions.
As per the Workday Pro HCM Reporting Study Guide, standard reports are also known as "delivered reports" and often include pre-configured prompts and formatting that align with Workday best practices.
Workday Pro HCM - Reporting and Analytics Fundamentals, "Standard Reports Overview" section.

In Workday,total base paycalculations are controlled bygrade profiles, specifically through theBase Pay Elementsfield. This field determines which compensation elements are included when evaluating base pay ranges such as minimum, midpoint, and maximum.
In this scenario, employees are correctly assigned aperiod salary planwith theBrazil Holiday Pay compensation element, but that element is not included in total base pay. This indicates that the grade profiles for Brazil do not currently include this element in the Base Pay Elements configuration.
Compensation bases are used for plan calculations and validations, not for defining base pay composition.
Compensation elements must be included in the grade profile to affect base pay ranges. Salary plans and period salary plans reference compensation elements but do not control base pay inclusion.
By addingBrazil Holiday Payto theBase Pay Elementsfield on theBrazil grade profiles, Workday will include the 13th-month payment in total base pay calculations for employees in Brazil.
Therefore, optionDis the correct and Workday-supported solution.