Total 387 Questions |
Updated On: Jan 29, 2026
Become Salesforce Certified with updated CRT-450 exam questions and correct answers
An Approval Process is defined in the Expense_Item__c. A business rule dictates that whenever a user changes the Status to 'Submitted' on an Expense_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?
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