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Salesforce FSL-201 Exam - Topic 1 Question 52 Discussion

Actual exam question for Salesforce's FSL-201 exam
Question #: 52
Topic #: 1
[All FSL-201 Questions]

The CFO for Universal Containers wants Work Orders to remain open until the Customer Service Report is signed.

Which two configurations should a Consultant implement to prevent Work Orders from being closed?

Choose 2 answers

Show Suggested Answer Hide Answer
Suggested Answer: B, D

A custom approval process on work orders is used to define the steps and criteria for approving a work order before it can be closed. A custom validation rule on work orders is used to check the data entered on a work order and prevent it from being saved if it does not meet the specified conditions. By using these configurations, the system can prevent work orders from being closed until the customer service report is signed.


by Myra at May 19, 2024, 09:48 PM

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Jacob
3 months ago
Custom Work Order Status might be a better option, though.
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Alisha
3 months ago
Totally agree, we need to ensure they stay open until signed!
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Polly
3 months ago
Wait, can we really keep Work Orders open like that? Seems tricky.
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Florinda
4 months ago
I think Custom Validation Rule on Work Orders could work too.
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Hailey
4 months ago
Custom Approval Process on Work Orders is a must!
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Melodie
4 months ago
I’m a bit confused about the options. I thought Escalation Rules were more about prioritizing issues rather than preventing closure. Did we cover that?
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Kristofer
4 months ago
I feel like Custom Work Order Status could also be relevant here. Maybe we can set a specific status that prevents closure until the report is done?
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Haydee
4 months ago
I'm not entirely sure, but I remember something about using an Approval Process. Could that be a way to keep the Work Orders open?
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Jina
5 months ago
I think we might need to use a Custom Validation Rule on Work Orders to ensure they can't be closed until the report is signed. That sounds familiar from our practice sessions.
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Cassi
5 months ago
This is a tricky one. I'm not entirely sure which two configurations would be the best fit, but I'll carefully review the options and try to come up with a solid approach.
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Harrison
5 months ago
Okay, I think I've got a strategy. The custom approval process and escalation rules seem like the most likely options to prevent the work orders from being closed prematurely. I'll focus on those and see if I can find the right configuration.
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Delfina
5 months ago
Hmm, I'm a bit confused. I'm not sure if the custom work order status or validation rules would be the right approach here. I'll need to think this through carefully.
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Carmelina
5 months ago
This seems straightforward. I'll start by looking at the custom approval process and escalation rules to see if I can find a way to keep the work orders open until the customer service report is signed.
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Tiera
5 months ago
This question seems straightforward, but I want to make sure I understand the concept of AEP before answering.
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William
5 months ago
This looks like a consolidation question, so I'll need to focus on calculating the consolidated retained earnings. I'll need to consider the fair value adjustments and the non-controlling interest.
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Harris
5 months ago
Hmm, I'm not too familiar with HPE Synergy Compute Modules, so I'll need to think this through carefully. Let me review the options and see if I can eliminate any obvious wrong answers.
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Brett
5 months ago
Wait, I remember something about the grandfather-granddaughter situation. Is it C or am I mixing it up with another question?
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Tonette
5 months ago
This one seems pretty straightforward. I'm pretty confident the answer is A - Cryptanalysis.
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Marisha
5 months ago
This reminds me of a practice question we did about questioning techniques. I feel like option D might be the answer, but I could be wrong.
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Socorro
2 years ago
B and D, baby! Approval Process and Validation Rule - the dynamic duo to keep those Work Orders open until the CSR is signed. Wouldn't want the CFO to lose any sleep over those pesky Work Order closures, would we?
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Shonda
2 years ago
Haha, B and D all the way! Gotta love those custom Approval Processes and Validation Rules. Keeps those Work Orders open like a revolving door. Hey, at least the CFO will be smiling!
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Miesha
2 years ago
I'm going with B and D. Approval Process and Validation Rule. Sounds like a surefire way to keep the CFO happy and the Work Orders from closing prematurely. Can't argue with that!
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Malinda
2 years ago
Definitely B and D. Approval Process and Validation Rule. Ain't no way I'm letting those Work Orders close before the customer gives the green light. Gotta keep 'em open, you know?
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Vivienne
2 years ago
B and D for sure! How else are we gonna keep those pesky Work Orders open until the CSR is signed off? Gotta love those custom Approval Processes and Validation Rules!
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German
2 years ago
I agree, those configurations will ensure that Work Orders stay open until the Customer Service Report is signed.
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Kenneth
2 years ago
B and D are definitely the way to go. Custom Approval Processes and Validation Rules will do the trick!
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Margurite
2 years ago
I agree, those configurations will ensure that Work Orders stay open until the Customer Service Report is signed.
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Shawna
2 years ago
Custom Work Order Escalation Rules and Custom Work Order Status could also be helpful in this situation.
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Otis
2 years ago
I agree, those configurations will ensure that Work Orders stay open until the Customer Service Report is signed.
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Lelia
2 years ago
B and D are definitely the way to go. Custom Approval Process and Validation Rules will do the trick.
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Holley
2 years ago
B and D are definitely the way to go. Custom Approval Process and Validation Rule will do the trick.
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