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Exam MB-310 topic 18 question 2 discussion

Actual exam question from Microsoft's MB-310
Question #: 2
Topic #: 18
[All MB-310 Questions]

You need to adjust the sales tax configuration to resolve the issue for User3.
What should you do?

  • A. Create multiple settlement periods and assign them to the US tax vendor.
  • B. Create multiple sales tax remittance vendors and assign them to the settlement period.
  • C. Run the payment proposal to generate the sales tax liability payments.
  • D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.
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Suggested Answer: D 🗳️

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globeearth
2 days, 5 hours ago
Selected Answer: D
D. Create a state-specific settlement period and assign the US tax vendor to the settlement period.: User3 is unable to see payables for a specific state's sales tax liability. This suggests that the sales tax for that state is not properly linked to a settlement period for the configured US tax vendor. sales tax settlement periods determine when and how tax is settled and remitted. If a specific state's tax is not linked to its own settlement period, the system will not recognize it as payable during sales tax payment generation. By creating a state-specific settlement period and assigning the US tax vendor to it, you ensure that payables for that state's sales tax can be correctly tracked and settled.
upvoted 1 times
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karimbelhedi
2 years, 1 month ago
we assign a settlement period to a tax code not assign a vendor tax to a settlement period !
upvoted 1 times
AsiaF
1 year, 4 months ago
We assign Authority (vendor) to Sales tax settlement periods.
upvoted 3 times
kripe86
10 months ago
It is not necessary to assign a vendor to an authority...
upvoted 1 times
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