Exam MB-300 topic 3 question 105 discussion

HOTSPOT -
Your company uses Dynamics 365 Supply Chain Management.
Discounts are being applied to customer invoices at month end incorrectly. Users are configuring the wrong discount group when maintaining customer accounts.
You need to implement alerts to identify when the wrong discount group is configured.
Which alert value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggested Answer:
Box 1: Price agreements -
Trade agreements (Price/ discount agreement) in Dynamics 365 for Finance and Operations - Setup.
Trade agreements in AX. It is also called as Price/discount agreements.
As the name suggests, it is used to setup the prices (sales prices & purchase prices) and the discounts (Line discounts, Multiline discounts & Total discounts) for the item, customer and Vendor combinations. Once price and discount rules are set up in the trade agreements, the valid prices and/or discounts are fetched and applied to quotations, orders, and invoices in AX.

Box 2: Has changed -
There are two kinds of alerts that can be configured by users. These are change-based alerts and due date alerts.
Reference:
https://community.dynamics.com/ax/b/abhijeethelestheaxeffect/posts/trade-agreements-price-discount-agreement-in-ax---setup https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/business-events/alerts-business-events