Microsoft
MB-335 · Question #234
MB-335 Question #234: Real Exam Question with Answer & Explanation
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Question
A company uses Dynamics 365 Supply Chain Management for its rebate management process. The company must be able to generate calculated rebates for a deal that requires specific configurations. The calculated rebate configuration must account for the order in which purchases are calculated and include the following details: Document notes = Prenotes not yet calculated Include credit notes = Yes Vendor rebate basis = Purchase order Price basis = FIFO Calculation method = Rolling Paid invoices only = No You need to run the very first process to ensure generation of the correct rebates. Which batch process should you run?
Options
- ACost calculation details
- BReimbursement
- CRebate management
- DCalculate FIFO purchase price
- ECreate prenotes
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