Okay, let's break this down. We need to configure a workflow that approves invoices before payment, and the person who submits an item can't approve it. I'm leaning towards option D, but I want to double-check the other choices just to be sure.
I can't believe they're still asking about the three laws of OPSEC. It's like they're testing us on the alphabet or something. A, B, and C are the obvious choices here.
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