You are implementing Dynamics 365 Finance.
Sales tax should be calculated when the sales orders are entered. During testing, you find the sales tax is not calculating as expected.
You need to validate sales tax has been set up correctly.
Which two actions should you do? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one pint.

A. Validate the default item sales tax group setup for the item being sold.

B. Associate the sales tax jurisdiction to the item sales tax group associated to the item being sold.

C. Validate a default sales tax code has been set up on the customer from the sales order.

D. Validate the sales tax group setting on the customer from the sales order.

E. Validate a default item sales tax code has been set up on the item being sold.






 

Suggested Answer: AE



This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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