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CRT-211 · Question #150
CRT-211 Question #150: Real Exam Question with Answer & Explanation
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Question
The accounting team at Universal Containers is looking to roll out two new custom objects: a parent Invoice object and a child Payment object. Whenever a Payment record is created, the Invoice object should be updated to reflect the current outstanding value of the Invoice. What should the administrator do to build this functionality?
Options
- ACreate a lookup-relationship on the Payment with a Roll-up Summary field on the Invoice.
- BCreate a lookup-relationship on the Payment and a workflow cross object field update.
- CCreate a master-detail relationship on the Payment and a workflow cross object field update.
- DCreate a master-detail relationship on the Payment with a Roll-up Summary field on the Invoice.
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