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ADX-201 · Question #133
ADX-201 Question #133: Real Exam Question with Answer & Explanation
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Question
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 on every Invoice record. How should an administrator ensure this requirement?
Options
- AMake the field universally required.
- BCreate a Process Builder to set the field.
- CDefine an approval process for the child.
- DRequire the field on the record type.
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