Certinia Exam PSA-Sysadmin Topic 2 Question 28 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam

Question #: 28
Topic #: 2

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 Rodolfo at Aug 07, 2024, 05:01 PM

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Arminda

3 months ago

I think Expense Entry is the best option because it allows editing before Billing Events are created.

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Maybelle

4 months ago

Hmm, tough call. I'd say C) Expense Edit is the way to go. Managers should be able to make adjustments, but not after the financials are already set in stone. Gotta keep those spreadsheets tidy!

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Devora

4 months ago

But Expense Ops Edit specifically allows managers to edit expenses after approval.

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Lettie

4 months ago

A) Expense Ops Edit is the one! Managers need that flexibility to make changes, even if the expenses are already approved. Finance teams love it when things are in flux, right? *wink*

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Sean

3 months ago

A) Finance teams do appreciate having the ability to make adjustments before Billing Events are created. It helps keep everything accurate and up-to-date.

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Leanna

3 months ago

C) Expense Edit is also not the correct option. It doesn't provide the necessary permission for managers to make changes after approval.

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Tawna

3 months ago

B) Expense Entry is not the right choice for this scenario. It doesn't allow managers to edit expenses once they are marked as approved.

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Norah

3 months ago

A) Expense Ops Edit is the one! Managers need that flexibility to make changes, even if the expenses are already approved.

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Sherell

4 months ago

I disagree, I believe Expense Edit is the right choice.

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Chara

4 months ago

B) Expense Entry seems like the logical choice here. Managers should have the ability to edit expenses, but not after they've been approved and marked for financials. Gotta keep things in order!

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Belen

3 months ago

Expense Ops Edit would give too much control, and Expense Edit is too broad. Expense Entry is the best option for this scenario.

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Leonida

3 months ago

I agree, Expense Entry is the way to go. It allows managers to edit expenses before they are billed.

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Lindsey

4 months ago

Hmm, I think C) Expense Edit is the way to go. Managers should be able to make changes even after approval, but before the Billing Events are created. Anything to avoid an accounting nightmare, right?

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