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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?
Suggested Answer: C
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12 comments · newest first
CA
Carmen
11 months ago
I’m not sure about B, that doesn’t seem right for this scenario.
LI
Lindsey
11 months ago
Option A is too simple, it won't cover all cases.
LO
Lorrine
11 months ago
Wait, can we really add a secondary approval like that? Seems tricky.
RY
Ryan
11 months ago
Agreed, C makes the most sense for setting criteria.
RE
Refugia
12 months ago
I think option C is the way to go.
VA
Valentin
12 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.
TE
Terrilyn
12 months ago
I’m a bit confused about the difference between editing the settings and creating a new approval process. Could it be both?
PA
Paris
1 year 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.
CH
Chaya
1 year 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.
LA
Lauran
1 year 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.
RO
Rossana
1 year ago
Wait, I'm torn. I remember lipoprotein(a) being talked about recently, so Option C looks promising too.
JE
Jennie
1 year 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.