I've got this! When a record is rejected, the Business Process Rule that must be set to create a new workitem is B) Record Edit Approval. I'm confident in that answer.
I'm a bit confused on this one. I know it has something to do with the Business Process Rules, but I'm not sure which one specifically. I'll have to review my notes carefully.
Okay, let me think this through. When a record is rejected, we need to create a new workitem, so it's probably not A) or C). I'm going to go with B) Record Edit Approval.
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