PDI Exam Dumps | An Approval Process is defined in the Expense_Item__c. A business rule dictates that whenever auser changes

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Question 51/90

An Approval Process is defined in the Expense_Item__c. A business rule dictates that whenever auser changes the Status to 'Submitted' on an Expense_Report__c record, all the Expense_Item__c records related to the expense report must enter the approval process individually. Which approach should be used to ensure the business requirement is met?

A. Create two Process Builder, one on Expense_Report__c to mark the related Expense_Item__c as submittable and the second on Expense_Item__c to submit the records for approval.

B. Create a Process Builder on Expense_Report__c with a 'Submit for Approval' action type to submit all related Expense_Item__c records when the criteria is met.

C. Create a Process Builder on Expense_Report__c to mark the related Expense_Item__c as submittable and trigger on Expense_item__c to submit the records for approval.

D. Createa Process Builder on Expense_Report__c with an 'Apex' action type to submit all related Expense_Item__c records when the criteria is met.

Question 51/90

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