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?
A . 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 is met.
B . Create two Process Builder, 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.
C . Create a Process Builder on Expense_Report__c to mark the related Expense_Item__c as submittable and trigger on Expense_item__c to submit the records for approval.
D . 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.
Answer: A