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Certinia Exam PSA-Sysadmin Topic 1 Question 25 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam
Question #: 25
Topic #: 1
[All PSA-Sysadmin Questions]

You receive a requirement to add a secondary approval for Expense Reports whenever an Expense amount exceeds the set threshold amount.

How would you configure this?

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Suggested Answer: C

by Carole at Jul 04, 2024, 12:14 AM

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Dannie
6 months ago
I prefer option A. Editing the 'Secondary Approval' setting in Expense Settings under Custom Settings seems like the most direct approach to me.
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Adria
6 months ago
I would go with option B. Editing the Approval Process Component on the Expense Reports Lightning Page seems like a straightforward way to configure the secondary approval.
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Joesph
6 months ago
I agree with Elizabeth. Setting up a new Approval Process seems like the most logical solution for adding a secondary approval.
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Elizabeth
7 months ago
I think option C is the way to go. We need to create a new Approval Process with Entry Criteria for the Expense Amount.
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Pearly
7 months ago
You know, this reminds me of the time I tried to expense a solid gold stapler. The look on the approver's face was priceless!
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Belen
5 months ago
B) Go to Setup > Object Manager > Expense Reports > Lightning Page > Edit the Approval Process Component to add an Approval Step
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Ashlyn
6 months ago
C) Go to Setup > Approval Processes > Expense Reports > Create a new Approval Process with Entry Criteria for the Expense Amount
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Kanisha
6 months ago
A) Go to Setup > Custom Settings > Expense Settings > edit the Secondary Approval setting
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Arminda
6 months ago
Haha, that must have been a funny situation!
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Hana
6 months ago
C) Go to Setup > Approval Processes > Expense Reports > Create a new Approval Process with Entry Criteria for the Expense Amount
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Doug
6 months ago
A) Go to Setup > Custom Settings > Expense Settings > edit the 'Secondary Approval' setting
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Sanjuana
7 months ago
Ah, the old expense report conundrum. I say go with C - it's the most comprehensive solution and will give you the most control over the approval process.
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Jestine
7 months ago
Hmm, I don't know... I think B might be a better option. Editing the Lightning Page seems like a more straightforward approach to me.
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Aretha
6 months ago
Yeah, I agree. It's probably easier to just add an Approval Step to the Lightning Page.
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Tamera
6 months ago
I think B is the way to go. Editing the Lightning Page seems like the most direct approach.
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Madonna
7 months ago
C is the way to go! I've done this kind of thing before, and creating an Approval Process with Entry Criteria is definitely the way to handle it.
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Thomasena
7 months ago
I agree, setting up the Approval Process with Entry Criteria will ensure that the secondary approval is triggered when the expense amount exceeds the threshold.
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Emiko
7 months ago
C is definitely the way to go. Creating a new Approval Process with Entry Criteria is the best approach.
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