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Certinia PSA-Sysadmin Exam - Topic 1 Question 1 Discussion

Actual exam question for Certinia's PSA-Sysadmin exam
Question #: 1
Topic #: 1
[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

Contribute your Thoughts:

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Carmen
3 months ago
I’m not sure about B, that doesn’t seem right for this scenario.
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Lindsey
3 months ago
Option A is too simple, it won't cover all cases.
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Lorrine
4 months ago
Wait, can we really add a secondary approval like that? Seems tricky.
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Ryan
4 months ago
Agreed, C makes the most sense for setting criteria.
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Refugia
4 months ago
I think option C is the way to go.
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Valentin
4 months ago
I think option A might be too simple for this requirement. It feels like we need a more detailed approach, like what’s in option C.
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Terrilyn
4 months ago
I’m a bit confused about the difference between editing the settings and creating a new approval process. Could it be both?
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Paris
5 months ago
I remember a practice question about approval processes, and I feel like we had to create entry criteria based on amounts. That makes me lean towards option C.
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Chaya
5 months ago
I think we need to set up an approval process, but I'm not sure if it's option C or if we should edit something in the settings first.
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Lauran
5 months ago
Hmm, I'm a bit unsure on this one. The elements seem quite interconnected, so it's hard to single out just one as the most important. I'll need to think it through carefully.
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Rossana
5 months ago
Wait, I'm torn. I remember lipoprotein(a) being talked about recently, so Option C looks promising too.
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Jennie
5 months ago
Hmm, I'm a bit confused by this one. I know the P3O model involves different offices, but I'm not sure why they would be carrying out the same function with a different focus. I'll need to review my notes on the P3O model to try to figure this out.
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