HOTSPOT -
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.
Hot Area:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements
It's a purchase agreement, not trade agreement. You cannot specify a max quantity on a trade agreement. (No, the "from" and "to" quantity is not the same thing. The date field is such a stupid question to ask, but, while trade agreement has "from date" and "to date," the purchase agreements uses "effective" and "expiration" date.
Q1: Purchase Q2: Expiration date
It is actually talking about the negotiation with Vendor C, trade agreement, and expiration (6 months) is the correct answer.
you may withdraw my comment. I overlooked a part of the text.
I really do not see why this would be a purchase agreement|: there is no requirement for a volume so a trade agreement would be more suitable. As for the date: I would choose the start date because then the agreement can start in the past and would apply to the goods already received. An end date is not required.
If you go with the Trade agreement then Q2 = from date, and not "Start Date"
Its a PA Volume and time frame are mentioned: "The vendor agrees to a discounted price for 500 tires purchased within the next six months"