Exam MB-240 topic 1 question 14 discussion

The question is 'configure tax codes' for which you go to Settings area in Field service app. Settings--> Tax codes (under General)--> On Active tax code page, click New. There are only three taxable items [whether we choose Yes/No] products, services and agreements.

The Tax Code table in Dataverse for Field Service has explicit relationships with the following record types: A. Agreements C. Purchase Orders E. Work Orders These are the main entities that can have a direct lookup to a Tax Code, meaning you can assign a tax code directly on the record (configured)

the question is do they mean the entity/table or the field "Field Service Product Type" on the entity "product" which could be "Service, Inventory or Non-Inventory"? basically there is no Service entity. service is a type of product entity. Therefore, i would rule out B. Services. C. Purchase orders have no OOTB tax fields, ruled out. Hence we remain with a) Agreements, d) Products and e)Workorders - and they all do have ootb fields containing 'tax'

Work Order :Taxable, Tax Code, Tax Amount, Subtotal Amount Account:Tax Exempt, Tax Exempt Number, Sales Tax Code Agreement:Taxable, Tax Code Purchase Order Bill:Tax Amount, Tax Code RMA:Taxable, Tax Code Hence Work order, agreement and Purchase order is correct. Service and Products are taxable.

Answer is ACE 100% sure. "tax will be applied to your products, agreements, and services." That is tax not tax code. Tax code is customer or delivery location based not based on any item. Tax and Tax codes are different items.

In exam, Jun-22

abd correct?

Ref Link- https://docs.microsoft.com/en-us/dynamics365/field-service/set-up-tax-codes. Set up tax codes in Dynamics 365 Field Service and specify how much tax will be applied to your products, agreements, and services.

The first sentence from the link https://docs.microsoft.com/en-us/dynamics365/field-service/set-up-tax-codes is: "Set up tax codes in Dynamics 365 Field Service and specify how much tax will be applied to your products, agreements, and services." So, the answer is ABD

PO, WO, Services

Answer is ABD https://docs.microsoft.com/en-us/dynamics365/customer-engagement/web-api/msdyn_taxcode?view=dynamics-ce-odata-9

This is straight forwards, the only three boolean options (yes/no) you see on the Tax Code entity is Product, Service, and Agreement.

ACE is correct

ACE is correct - Agreement, Purchase Order and WO

Agreement, Services, Products https://docs.microsoft.com/en-us/dynamics365/field-service/set-up-tax-codes

agreement services products

The Tax Code entity on has 1:N relationships with 1) Agreements 2) Purchase Order Billing 3) Work Order entities NOT with Product or Service