Microsoft Dynamics 365 Finance — Question 51

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.

Answer options

• 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.

Correct answer: A, D

Explanation

Answer A is correct as it ensures the item has the correct sales tax group, which is essential for accurate tax calculations. Answer D is also correct because the sales tax group on the customer must be validated to ensure it aligns with the sales order. The other options do not directly address the configuration needed for sales tax calculations related to the sales order.