Exam MB-310 topic 6 question 4 discussion

The question doesn't actually say what user 8's issue is. Just that the user is attempting some setup, without mentioning what issue is encountered.

B is right answer. "In the Settlement account field, select the main account that the net balance of the ledger accounts specified in the Use tax payable and Sales tax receivable fields will be posted." This means to set up only Sales tax receivable account is part of configuring, the whole resolve is to set the Settlement account field too. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax

see my comments to Q7

Possibly A if apply sales tax taxation rules is checked in the GL parameters. "In the Sales tax receivable field, select the main account for incoming taxes that are received from the tax authority. Vendors collect taxes on behalf of the tax authority when you buy taxable goods and services. This field is not available if the Apply sales tax taxation rules option is selected in the General ledger parameters page. Instead, sales taxes that are paid to vendors are debited to the same account as the purchase."

Correct Answer should be "A". User8 is attempting to set up Sales Receivable Account which should be entered in the Sales Tax Payable field

Correct Answer is A

I am not sure A or B https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax

Ignore previous comments. The correct solution is B - set up both the sales tax receivable account and the settlement account. A is wrong because setting up the sales tax payable account does not address user8's issue.

The correct solution is C i.e. to set up both the sales tax receivable account and the settlement account. A is wrong because setting up the sales tax payable account does not address user8's issue i.e. sales tax receivables.

The correct answer is B. You can create multiple ledger posting groups for sales tax and assign it to specific or all tax codes. AR and AP could have individual posting groups. Neither will be complete without a settlement account. "In the Settlement account field, select the main account that the net balance of the ledger accounts specified in the Use tax payable and Sales tax receivable fields will be posted". Reference: https://docs.microsoft.com/en-us/learn/modules/configure-tax-module-dyn365-finance/

A is the correct answer

Either question is missing some details, payable and receivable are two separate fields and the Main accounts are set in both of these as per their field names. How can payable be set in receivable and vice versa. This question is missing some details.

I guess correct is A