A.Use a trigger on the contract object to check the contract has been approved when the status is changed.

B.Add a final approval action in the approval process to update a field on the contract and use a validation rule to check this field when the contract status is changed to Finalized.

C.Add a validation action in the approval process to ensure the status is not set to "Finalized" before the contract is approve.

D.Use Process Builder to check the contract is approved when the contract is edited and the status is set to Finalized.

A.Case Auto Response Rules

B.Case Business Rules

C.Case Escalation Rules

D.Case Assignment Rules

A.Is the only one who can post a snapshot of the dashboard to Chatter.

B.Must have the "View All Data" permission.

C.Determines which data is displayed on the dashboard, due to the user's security settings.

D.Must be the same person who created the report.

A.The objects you need to import are supported by the wizard.

B.You want to schedule regular data loads, such as nightly imports.

C.You need to load less than 50,000 records.

D.You don't need the import process to be automate.

A.Standard or Custom fields can be mapped to fields in the Account, Contact and Opportunity objects as part of lead conversion.

B.Leads can be grouped into queues.

C.Leads can be automatically assigned to users or queues.

D.Custom objects that have been related to a lead can be copied when a lead is converted to the account, contact or opportunity.