Câu 85: Salesforce Certified Platform Developer I

An Approval Process is defined in the Expense_Item__c object. A business rule dictates that whenever a user changes the Status to `˜Submitted' on anExpense_Report__c record, all the Expense_Item__c records related to the expense report must enter the approval process individually. Which approach should be used to ensure the business requirement is met?

1. A. Create a Process Builder on Expense_Report__c with an 'Apex' action type to submit all related Expense_Item__c records when the criteria is met.
2. B. Create a Process Builder on Expense_Report__c to mark the related Expense_Item__c as submittable and a trigger on Expense_Item__c to submit the records for approval.
3. C. Create two Process Builders, one on Expense_Report__c to mark the related Expense_Item__c as submittable and the second on Expense_Item__c to submit the records for approval. — đáp án hiện tại
4. D. Create a Process Builder on Expense_Report__c with a 'Submit for Approval' action type to submit all related Expense_Item__c records when the criteria are met.