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A retail distributor is implementing Dynamics 365 Supply Chain Management
Wholesale customers receive 10 percent off list price for the current calendar year. CustomerA is a wholesaler that agreed to a pilot program for a new product. with terms to receive a discounted set price for 100 each of the products for the next six months. The distributor will charge penalties to CustomerA If the 100 each are not sold within the period
You must configure pricing Customer
A.
Which three configurations should you set up? Each correct answer presents part Of the solution
Suggested Answer: A, C, D
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13 comments · newest first
MA
Malcolm
11 months ago
Not sure about the max parameter thing, does it really matter?
NI
Nina
11 months ago
Setting the effective date after the sales agreement makes sense.
AL
Alonzo
12 months ago
Surprised they’d charge penalties if the product doesn’t sell. Seems harsh!
SH
Shaniqua
12 months ago
I think the sales agreement with fixed price is a must too!
BR
Breana
1 year ago
Definitely need to create a trade agreement for wholesalers.
CH
Chau
1 year ago
I’m a bit confused about the max parameter in the sales agreement. Does setting it to yes really apply here, or is it more about the fixed price?
DE
Delbert
1 year ago
I practiced a similar question where we had to create trade agreements for wholesalers. I feel like option A is definitely part of the solution.
RE
Reita
1 year ago
I'm not entirely sure, but I remember something about setting effective dates on trade agreements. Maybe we need to set that to start after the sales agreement?
CL
Claudia
1 year ago
I think we need to create a sales agreement with the price and discount fixed parameter set to yes. That sounds right for CustomerA's specific deal.
FR
Frederica
1 year ago
This looks like a straightforward question about mobile options for Salesforce B2B Commerce. I'm pretty confident I can identify the two correct answers here.
NI
Nickolas
1 year ago
I'm a bit confused by all the technical details in this question. But I'll try to break it down step-by-step and see if I can figure out the right symptom.
MI
Milly
1 year ago
Okay, I've got this. The 'in' operator is definitely the way to go, so A is one of the answers. As for the other one, I think D looks good too - checking the keys() method should also work.
GE
Georgiana
1 year ago
Okay, I think I've got this. Based on the uniform capitalization rules, the costs that should be capitalized for inventory are the ones directly related to acquiring and preparing the inventory for sale, with no exceptions met. I'll go with Option A.