Exam MB-310 topic 2 question 18 discussion

HOTSPOT -
A company manufactures air filtering units for industrial manufacturing plants.
The company offers specific incentives if customers pay within a certain number of days to include:
✑ 10 percent off if paid in full within 5 days
✑ 5 percent off if paid in full within 10 days
Customers who pay by electronic funds transfer (EFT) will be charged $15 per transfer.
You need to configure the system.
Which option should you use? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Suggested Answer:
Box 1: Cash discount -
Cash discounts are setup and shared for Accounts payable and Accounts receivable. The cash discount available can be defined on the customer invoice or vendor invoice, and will be taken if the invoice is paid within the cash discount date.

Box 2: Payment fee -
You can create payment fees for customer payments.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/cash-discounts