Your application requires a cascading approval for expense reports. Approvals must follow the submitter’s reporting structure, with the following thresholds. A manager must approve expense reports up to USD500.A director must approve expense reports up to USD1500. A vice president must approve expense reports of USD1500 or greater. How do you configure the approval process?A. Select the reporting structure configuration with custom levels, then configure when rules to determine the number of levels. B. Select the reporting structure configuration, then select All levels. C. Select the reporting structure configuration with custom levels, then configure a decision table to determine the number of levels. D. Select the authority matrix configuration option.