When distributing costs across multiple locations in Workday, what tool is used?

The correct choice for distributing costs across multiple locations in Workday is the use of Cost Allocation Rules. This tool allows organizations to define how costs should be allocated among different cost centers, departments, or locations based on specific criteria. By establishing these rules, businesses can ensure that expenses are appropriately distributed, reflecting the actual consumption of resources at each location. This method streamlines financial reporting and enhances transparency, enabling better decision-making regarding budget management and financial planning.

Other options, like Spend Control Reports, focus primarily on analyzing spending patterns rather than directly allocating costs among various locations. Payroll Settlement Configuration pertains to managing employee compensation and payroll-related transactions, while Vendor Invoices relate to accounts payable and tracking expenditures related to suppliers, but do not provide a method for allocating those costs across different locations. Thus, Cost Allocation Rules are specifically designed for cost distribution, making it the correct answer.