Câu 22: AB-410: Building Intelligent Applications

A company uses a Power Automate cloud flow to manage purchase approvals. Purchase orders will always be approved, rejected, or marked as escalated to a manager. The company has the following requirements:Multiple approvers must be included in each approval request. Once approved, an email must be sent to the purchasing team that confirms the outcome. The flow must not wait for remaining approvers after a decision is reached. You need to configure the approval. Which three configurations should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

1. A. Configure the approval type as Approve/Reject - First to respond. — đáp án hiện tại
2. B. Create separate approval actions for each approver in parallel branches.
3. C. Configure the approval type as Custom Responses - Wait for one response.
4. D. Evaluate the approval outcome by using a condition. — đáp án hiện tại
5. E. Assign multiple approvers in a single approval action. — đáp án hiện tại