Certinia Exam PSA-Sysadmin Topic 1 Question 25 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam

Question #: 25
Topic #: 1

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?

AGo to Setup > Custom Settings > Expense Settings > edit the 'Secondary Approval' setting

BGo to Setup > Object Manager > Expense Reports > Lightning Page > Edit the 'Approval Process' Component to add an Approval Step

CGo to Setup > Approval Processes > Expense Reports > Create a new Approval Process with Entry Criteria for the Expense Amount

Show Suggested Answer

Suggested Answer: C

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

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Dannie

4 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

4 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

4 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

4 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

4 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

3 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

3 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

3 months ago

A) Go to Setup > Custom Settings > Expense Settings > edit the Secondary Approval setting

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Arminda

3 months ago

Haha, that must have been a funny situation!

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Hana

3 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

4 months ago

A) Go to Setup > Custom Settings > Expense Settings > edit the 'Secondary Approval' setting

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Sanjuana

4 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

4 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

4 months ago

Yeah, I agree. It's probably easier to just add an Approval Step to the Lightning Page.

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Tamera

4 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

4 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

4 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

4 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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