A customer produces light projection toys for holiday decorations throughout the year. Vendors have negotiated rebate agreements as a condition of their contract. The contract also contains the visual templates required for the customer to use in a season. Vendor rebate agreements must only be applied if the following requirements are met: ✑ Units of measure for deliverables are the same unit of measure as on the agreement. ✑ The agreement is valid as of the date a purchase order is generated. You need to configure the vendor rebate agreements. What should you do? 

Answer options:

A. Set the Calculation date type field value to Created
B. Set the Cumulative purchase by field value to the end of the season date
C. Set the Rebate line break type field value to Quantity
D. Set the Cumulative purchase by field value to the beginning of the season date

A

References: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/vendor-rebates