Exam MB-310 topic 1 question 29 discussion

Actual exam question from Microsoft's MB-310

Question #: 29
Topic #: 1

SIMULATION -
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to create a report that contains the sales tax settlements for the state of California during the quarter that began on January 1, 2017. To validate you results, save the file in Microsoft Excel format to the Downloads\Report folder.
To complete this task, sign in to the Dynamics 365 portal.

Show Suggested Answer

Suggested Answer: See explanation below.
1. Navigate to Tax > Declarations > Report sales tax for settlement period.
2. Enter the 'From' date.
3. Select the settlement period (Quarter).
4. Click 'OK'.
5. Select Yes in the Create electronic tax document field.
6. Select the Downloads\Report folder and file format.
7. Click 'OK'.

by viking1 at Oct. 14, 2021, 8:51 a.m.

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CaBrunelli

2 months ago

https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/view-posted-sales-tax-transactions 1. In the navigation pane, go to Modules > Tax > Indirect taxes > Sales tax > Sales tax settlement periods. 2. Expand the Period intervals section. 3. Select the interval you are interested in. 4. You can further filter the list of posted sales tax transactions.

upvoted 1 times

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WaveMB

10 months, 3 weeks ago

upvoted 3 times

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viking1

1 year, 3 months ago

As of version 10.0.17, there is no "Create electronic tax document field" option, but it may be there in the exam lab, so select it if it is there. Also, there is no option to select a folder when generating the report. Generate the report to an Excel file, download it and move it into the Downloads\Report folder.

upvoted 1 times

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