Question

An accounts payable team wants a cloud flow that runs when a new invoice is added to a SharePoint list. If the invoice amount is greater than 5,000, the flow should send the invoice to a manager for approval; otherwise, it should mark the item as auto-approved without any human review. Which flow component allows the flow to take one of two different paths based on the invoice amount?

Accepted Answer

A Condition action that evaluates the invoice amount and provides separate 'If yes' and 'If no' branches

Answer

A recurrence trigger set to check the list every hour

Answer

A parallel branch that runs both the approval and auto-approve steps at the same time

Answer

A separate cloud flow for each possible invoice amount