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An Approval Process is defined in the Expense_Item__c. A business rule dictates that whenever a user changes the Status to 'Submitted' on an Expense_Report__c record, all the Expense_Item__c records related to the expense report must enter the approval process individually. Which approach should be used to ensure the business requirement is met?
An org has an existing flow that edits an Opportunity with an Update Records element. A developer must
update the flow to also create a Contact and store the created Contact’s ID on the Opportunity.
Which update must the developer make in the flow?
What can be easily developed using the Lightning Component framework?
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