Exam MB-310 topic 1 question 16 discussion

It should be A,C,E

Terms of delivery setup do not associate to a sales tax group. However, item sales tax groups on the item record are critical to tax processing. if the item does not have a sales tax group taxes will never be charged. Shouldn't this be A,C,E instead of A,B,E?

A, C, E options

Why Not B and D?: B. Terms of delivery setup: This setting defines delivery conditions (e.g., FOB Destination) but does not influence sales tax calculations, which are based on the delivery address and Sales tax group. D. Sales reporting codes: These are used for tax reporting and categorization, not for calculating or applying sales tax to customer transactions.

A, C is for sure, and B is for location taxation You can specify the terms of delivery in the following circumstances: When you set the conditions for change in ownership of the transferred products from seller to buyer. When you specify the location of taxation. In some countries or regions, tax is charged according to the tax regulations that govern the recipient. In these cases, you can include information about the location of taxation in the terms of delivery. Tax is determined based on the tax laws applicable in the state or county of the delivery address. https://learn.microsoft.com/en-us/previous-versions/dynamicsax-2012/terms-of-delivery-form?redirectedfrom=MSDN

The Sales tax group on the Customer record (A): This setting determines which sales tax group is applied to the customer, ensuring the correct tax rates are used based on the customer’s location. The Item Sales tax group on the Item record ©: This setting specifies the taxability of the item, ensuring that taxable items are correctly identified and taxed. The Sales tax codes (E): These codes define the specific tax rates and jurisdictions, ensuring that the correct tax rates are applied based on the delivery location

The correct answer should be A, C, E

ACE is correct

It's definetly A,C,E If your sales tax code matrix is correct, you don't care about location. It can't be answer "B".

The sales tax group needs to be in the delivery address of the customer, the item sales tax group is also required, the terms of delivery have to be setup and sales tax codes are also required. So A, B, C and E, but A should specify the delivery address of the customer needs a sales tax group. See "Advanced" for customer addresses.

I think A, C, E is correct. https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview https://learn.microsoft.com/en-us/dynamics365/commerce/sales-tax-config

A C E The delivery setup is not what controls the location and thus tax code.

Shouldn't this be A,C,E instead of A,B,E?

Sales tax can be calculated only if a sales tax group and an item sales tax group are selected for each transaction for which sales tax must be calculated or recorded. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-item-sales-tax-groups

ABE are correct and here is my justification. The question asks for configuration on the Customer and not of the item. This immediately rules out the Item Sales Tax Group. Answers: - A would be needed because cannot save Customer Record without Sales Tax Group. Atleast in an AU entity, A is part of the correct answer. - E is absolutely needed because that holds the %-ages for tax - B I tested and found that even if you have a different Sales Tax Group on a delivery address, it doesn't work until you associate a "terms of delivery" code with sales tax override set as "Delivery". This leads me to believe that B is also needed.

I think ACE is correct - on the customer record you set up default sales tax group and if you need to specify sales tax depending on delivery location, then you can go to Customer record/Addresses/click on More options/choose Advanced - there in General section is possible to set up new/other sales tax group for specify delivery location.

Answer should be A, C and E. Requirement is to ensure that taxable customers are charged sales tax for taxable items. For a sales tax to be calculated the basic setups that has to be configured are sales tax code, sales tax group and item sales tax group.