Microsoft Dynamics 365 Supply Chain Management — Question 6
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.
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A vendor is offering a rebate program on bottles of wine that have purchase orders placed within a month. There is a $5.00 rebate on the purchase of 10-100 bottles and a $6.00 rebate for the purchase of 101-200 bottles. Customers can purchase wine by the bottle or by the case. Discounts apply to all varieties of wine sold by the vendor.
You need to create a vendor rebate agreement to ensure that the correct rebate amount is claimed at the end of the month.
Solution: On the rebate agreement, set the calculation date type field to created.
Does the solution meet the goal?
Answer options
- A. Yes
- B. No
Correct answer: A
Explanation
Setting the calculation date type field to 'created' ensures that the rebate is calculated based on when the purchase orders are placed, which aligns with the vendor's rebate program criteria. This approach correctly captures the timing of purchases for rebate eligibility. The other option, 'No', is incorrect because it does not acknowledge the effectiveness of the proposed solution in meeting the goal.