Salesforce PDII Exam With Confidence Using Practice Dumps

Create a custom Apex class with a method to determine the appropriate approver based on the given criteria.

Develop a custom Lightning component to handle the approval logic and integrate it into the expense reimbursement record page.

Implement a custom formula field to calculate and determine the appropriate approver based on the given criteria.

Use the Salesforce Approval Process feature and define multiple approval steps with entry criteria and approval assignments.

Ensure Customer Number cis an External ID and that a custom field Invoice Number cis an External ID and Upsert invoice data nightly.

Use Salesforce Connect and external data objects to seamlessly import the invoice data into Salesforce without custom code.

Create a cross-reference table in the custom invoicing system with the Salesforce Account ID of each Customer and insert invoice data nightly,

Query the Account Object upon each call to insert invoice data to fetch the Salesforce ID corresponding to the Customer Number on the invoice.

Use a separate Apex class for each API endpoint to encapsulate the integration logic,

Include the API integration code directly in each Apex class that requires it.

Create a reusable Apex class for the AFL integration and invoke it from the relevant Apex classes.

Store the APT integration code as a static resource and reference it in each Apex class.