Certinia Exam PSA-Sysadmin Topic 2 Question 27 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam

Question #: 27
Topic #: 2

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 Orville at Jul 18, 2024, 02:55 AM

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Bettina

4 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

3 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

3 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

4 months ago

That could work too, but I think creating a new Approval Process gives us more flexibility.

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Gerald

4 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

4 months ago

I think I'll go with C as well, it just makes sense to keep things organized.

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Garry

4 months ago

Agreed, creating a new Approval Process seems like the most straightforward solution.

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Devora

4 months ago

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Catherin

5 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

5 months ago

I agree, creating a new Approval Process with Entry Criteria makes sense.

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Yolando

5 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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