Certinia PSA-Sysadmin Exam - Topic 1 Question 1 Discussion
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?
C) Go to Setup > Approval Processes > Expense Reports > Create a new Approval Process with Entry Criteria for the Expense Amount
A) Go to Setup > Custom Settings > Expense Settings > edit the 'Secondary Approval' setting
B) Go to Setup > Object Manager > Expense Reports > Lightning Page > Edit the 'Approval Process' Component to add an Approval Step
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