Notifications
Clear all
Topic starter
17/07/2022 11:07 am
The VP of finance noticed incomplete information on the record that indicates if the borrower was approved or offered an alternate product. This information is collected mid-way through the sales cycle in a picklist.
How should the administrator ensure this Add is completed prior to dosing the opportunity?
- A . Create a workflow rule.
- B . Make the field required in field-level security.
- C . Create a validation rule,
- D . Make the field required on the page layout.
Suggested Answer: C