Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might…

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A company uses Dynamics 365 Supply Chain Management for its accounts receivable and accounts payable operations. The company must issue payments to customers based on the sales quantities invoiced over a specific period. A record must be labeled as Pending review when it is generated before anything else is done to the record. You need to configure the system to apply this labeling functionality to records. Solution: Create a rebate status of approved. Enable the Rebates at invoicing and configure the rebate accrual journal in the Accounts Receivable parameters. Does the solution meet the goal?