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Question 44 - MB-320 discussion

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A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contact. 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?

A.

Set the Rebate line break type field value to Amount

Answers
A.

Set the Rebate line break type field value to Amount

B.

Set the Rebate line break type field value to Quantity

Answers
B.

Set the Rebate line break type field value to Quantity

C.

Set the Cumulative purchase by field value to the beginning of the season date

Answers
C.

Set the Cumulative purchase by field value to the beginning of the season date

D.

Set the Unit of measure rebate option field value to Exact match

Answers
D.

Set the Unit of measure rebate option field value to Exact match

Suggested answer: D

Explanation:

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

asked 05/10/2024
Rui Afonso
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