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NEW QUESTION 20
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign the relevant sales tax code to both the sales tax and item sales tax groups.B. Populate the sales tax code on the sales order line.C. Populate the sales tax group field on the sales order line.D. Assign the sales tax group to CustomerY.E. Populate the item sales tax group field on the sales order line.

Answer: A,C,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

 

NEW QUESTION 21
You are a Dynamics 365 Finance expert for an organization.
You need to configure the Financial period close workspace.
Which three configuration processes should you use? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point,

A. Create templates that contain the required tasks within the closing process and assign to closing role.B. Designate resources and their scope based on closing roles.C. Create task areas and descriptions.D. Create a separate closing schedule for every legal entity.E. Assign a ledger calendar to the closing process.

Answer: A,B,C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-period-close-workspace

 

NEW QUESTION 22
You are configuring vendor collaboration security roles for external vendors. You manually set up a vendor contact.
You need to assign the Vendor (external) role to this vendor.
Which tasks can this vendor perform?

A. View and modify contact person information, such as the person's title, email address, and telephone numberB. View consignment inventoryC. Request a new user account for a contact person by using the Provision user actionD. Add a new or existing contact person to the vendor accounts that they are a contact for

Answer: B

Explanation:
Section: Implement and manage accounts payable and receivable
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/procurement/set-up-maintain- vendor-collaboration

 

NEW QUESTION 23
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