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Certinia Exam PSA-Sysadmin Topic 2 Question 27 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam
Question #: 27
Topic #: 2
[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 Orville at Jul 18, 2024, 02:55 AM

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Bettina
3 months ago
C is the clear winner here. Though I must say, the idea of a 'Secondary Approval' makes me wonder if there's a 'Tertiary Approval' and a 'Quaternary Approval' waiting in the wings. Where does it end?!
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Brett
2 months ago
I think C is the best choice too. And who knows, maybe there will be a 'Tertiary Approval' in the future!
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Lavina
2 months ago
I agree, C seems like the most straightforward option to configure the secondary approval.
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Zona
3 months ago
C is definitely the way to go. It allows for a more customized approval process based on the expense amount.
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Yolando
3 months ago
That could work too, but I think creating a new Approval Process gives us more flexibility.
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Gerald
3 months ago
But wouldn't it be easier to just edit the Approval Process Component on the Expense Reports Lightning Page?
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Lizbeth
4 months ago
I agree with Yolando. We can set the Entry Criteria based on the Expense Amount.
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Darnell
4 months ago
Option B seems a bit overkill, doesn't it? Why edit the Lightning Page when you can just set up a new Approval Process? C is the way to go, in my opinion.
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Gail
4 months ago
Definitely C. Why complicate things with Lightning Pages and Custom Settings when you can just create a dedicated Approval Process? Efficient and effective!
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Dolores
3 months ago
Yeah, C is definitely the way to go for adding a secondary approval for Expense Reports.
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Bobbye
3 months ago
I think I'll go with C as well, it just makes sense to keep things organized.
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Garry
3 months ago
Agreed, creating a new Approval Process seems like the most straightforward solution.
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Devora
3 months ago
C
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Catherin
4 months ago
I think option C is the way to go. Creating a new Approval Process with Entry Criteria based on the Expense Amount is the most straightforward approach.
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Chaya
4 months ago
I think I will go with option C as well. It seems like the most efficient way to handle this requirement.
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Elliott
4 months ago
I agree, creating a new Approval Process with Entry Criteria makes sense.
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Yolando
4 months ago
I think option C is the way to go. We need to create a new Approval Process for Expense Reports.
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