Certinia Exam PSA-Sysadmin Topic 1 Question 23 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam

Question #: 23
Topic #: 1

Managers want to be able to edit expenses once they are marked as approved, "Include in Financials" is selected, but before the Billing Events are created. Which of the following options do you choose under the Permission Control record?

AExpense Ops Edit

BExpense Entry

CExpense Edit

Show Suggested Answer

Suggested Answer: C

by Ronny at Jun 02, 2024, 12:21 AM

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Leota

4 months ago

Wait, so managers can't edit expenses after they've been approved? That's like letting a toddler do your taxes and then not letting you fix their mistakes.

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Jesse

5 months ago

Why don't they just have a 'Manager Midas Touch' option that lets them edit everything, anytime? It would make things so much easier!

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Ruthann

5 months ago

I'm torn between B and C, but I think I'll go with C. It just seems like the most straightforward way to handle this scenario. Plus, I heard the exam question writer likes to keep things simple.

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Catina

4 months ago

Yeah, I agree. It's important to have that flexibility in managing expenses before the Billing Events are created.

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Dean

4 months ago

I think C is the right choice too. It just makes sense to have the ability to edit expenses once they are approved.

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Louis

4 months ago

Yeah, C seems like the most logical option for this scenario. It gives the necessary permission without overcomplicating things.

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Whitney

4 months ago

I think C is the right choice too. It allows managers to edit expenses after approval but before billing events are created.

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Alexia

5 months ago

I'm going with A, 'Expense Ops Edit'. It just sounds like the most relevant option to me, and I can't imagine they'd give us a completely wrong answer choice.

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Lorean

4 months ago

'Expense Ops Edit' makes sense to me too. It gives managers the necessary permission to make changes at that stage.

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Andra

4 months ago

I think 'Expense Ops Edit' is the right option because it allows managers to edit expenses after approval but before billing events are created.

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Jin

5 months ago

I agree, 'Expense Ops Edit' seems like the best choice for that scenario.

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Adaline

5 months ago

I agree with Olene, because Expense Ops Edit allows managers to edit expenses after approval but before Billing Events are created.

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Olene

5 months ago

I think the correct option is Expense Ops Edit.

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Glory

5 months ago

Hmm, this is a tricky one. I'd say B, 'Expense Entry', is the way to go. It seems like it would give the managers the ability to edit the expenses, even if it's not the most direct option.

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Kip

4 months ago

I see your point, but I still think B) Expense Entry is the way to go.

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Rebecka

5 months ago

I agree, C) Expense Edit seems like the most logical option.

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Erin

5 months ago

I think A) Expense Ops Edit would be the best choice.

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Ryan

6 months ago

I think option C, 'Expense Edit', is the correct choice here. It allows managers to edit approved expenses before the Billing Events are created, which is exactly what the question is asking for.

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