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Microsoft

MB-320 · Question #65

A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contract. The contract also contains the…

The correct answer is A. Set the Calculation date type field value to Created. https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates

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Question

A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contract. The contract also contains the visual templates required for the customer to use in a season. Vendor rebate agreements must only be applied if the following requirements are met: - Units of measure for deliverables are the same unit of measure as on the agreement. - The agreement is valid as of the date a purchase order is generated. You need to configure the vendor rebate agreements. What should you do?

Options

  • ASet the Calculation date type field value to Created
  • BSet the Cumulative purchase by field value to the end of the season date
  • CSet the Rebate line break type field value to Quantity
  • DSet the Cumulative purchase by field value to the beginning of the season date

How the community answered

(36 responses)
  • A
    81% (29)
  • B
    6% (2)
  • C
    3% (1)
  • D
    11% (4)

Explanation

https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates

Topics

#vendor rebates#calculation date type#purchase agreements#unit of measure

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