Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert — Question 209

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 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?

Answer options

Correct answer: A

Explanation

The solution effectively meets the goal by establishing a rebate status that can trigger the Pending review label when records are created. The enabled Rebates at invoicing and the configured rebate accrual journal ensure the process aligns with the company's requirements, making the answer 'Yes' correct. The alternative option 'No' is incorrect as it overlooks these key configurations that fulfill the specified needs.