Discover why configuring vendor rebate agreements is the best method to track and apply rebates to purchase orders in Microsoft Dynamics 365 Supply Chain Management!
Table of Contents
Question
You are managing vendor rebates within Microsoft Dynamics 365 Supply Chain Management.
You need to ensure that vendor rebates are accurately tracked and applied to purchase orders.
What should you do?
A. Configure vendor rebate agreements and link them to the appropriate purchase orders
B. Track vendor rebates manually using Excel spreadsheets
C. Create a custom entity to manage vendor rebates separately
D. Adjust the purchase order prices directly to reflect vendor rebates
Answer
A. Configure vendor rebate agreements and link them to the appropriate purchase orders
Explanation
Option A is correct because configuring vendor rebate agreements within Microsoft Dynamics 365 Supply Chain Management allows for accurate tracking and application of rebates to purchase orders. Option B is incorrect as it suggests a manual process outside of the system. Option C is incorrect because creating a custom entity is unnecessary when the functionality exists within the system. Option D is incorrect as it does not provide a systematic way to track rebates and could lead to errors.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 exam and earn Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification.