Microsoft Dynamics 365 Finance — Question 112
A company uses Dynamics 365 Finance for accounts receivable.
The company plans to offer the following cash discounts to customers:
• Ten percent discount when the amount is paid within 7 days.
• Five percent discount when the amount is paid within 14 days.
• Two percent discount when the amount is paid within 21 days.
You configure the cash discount codes 7D10%, 14D5%, and 21D2%,
You need to assign the cash discounts in the Customer account setup.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer options
- A. Assign 21D2% as the next discount code for 7D10%.
- B. Assign 7D10% as cash discount.
- C. Assign 14D5% as the next discount code for 7D10%.
- D. Assign 21D2% as cash discount.
- E. Assign 21D2% as the next discount code for 14D5%.
Correct answer: B, C, E
Explanation
The correct answer is B, C, and E because B establishes the initial cash discount, C connects the next discount code to the 7-day discount, and E links the 21-day discount to the 14-day discount, ensuring the discount hierarchy is maintained. Options A and D are incorrect as they do not align with the required setup for cash discounts in this context.