Microsoft
MB-310 · Question #417
MB-310 Question #417: Real Exam Question with Answer & Explanation
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Question
A company configures Dynamics 365 Finance to collect and report sales tax from customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses. The company is required by law to accrue and pay use tax. You add a new vendor in an existing region. You need to configure the system to accrue use tax for the new vendor. Which three actions should you take? Each correct answer presents part of the solution, NOTE: Each correct selection is worth one point
Options
- AAdd a tax code to the tax group with the use tax option set to Yes.
- BCreate a new tax code for the use tax.
- CCreate a new tax group for the use tax
- DCreate a new settlement period for the use tax.
- ECreate a new tax authority for the use tax
- FAdd a tax code to the item sales tax group.
- GConfigure the use tax payable for the main account into the ledger posting group.
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