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Exam ADM-201 topic 2 question 141 discussion

Actual exam question from Salesforce's ADM-201
Question #: 141
Topic #: 2
[All ADM-201 Questions]

Northern Trail Outfitters uses a custom object Invoice to collect customer payment information from an external billing system. The Billing System field needs to be filled in on every Invoice record.
How should an administrator ensure this requirement?

  • A. Define an approval process for the field.
  • B. Create a Process Builder to set the field.
  • C. Make the field universally required.
  • D. Require the field on the record type.
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Suggested Answer: B 🗳️
by HA786 at Sept. 11, 2024, 2:34 p.m.

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MonikaEM
1 month, 3 weeks ago
Selected Answer: C
Also thi k is c
upvoted 1 times
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Suni99891
5 months, 1 week ago
Selected Answer: C
The best way to ensure that the Billing System field is filled in on every Invoice record is to make the field universally required. This ensures that the field cannot be left blank when a record is created or edited.
upvoted 1 times
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HA786
10 months, 1 week ago
C is correct.
upvoted 2 times
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Community vote distribution
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C (25%)
B (20%)
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