A company uses Dynamics 365 Finance.
The company must release all customer orders that are on hold for a specific customer.
You need to process the release.
Solution: Change the sales order amount.
Does the solution meet the goal?
A company configures Dynamics 36S Finance to collect and report sales tax horn customers. The company calculates the sales tax amount needed to pay a vendor for taxable items and expenses.
The company is required by law to accrue and pay use tax. You add a new vendor in an existing, region.
You need to configure the system to accrue use tax for the new vendor.
Which three actions should you take? Each correct answer presents part of the solution.
NOTL Each coned selection is worth one pant.
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to implement a new manufacturing department that will be based in Australia.
You need to create a draft account structure for the new department. The account structure must use the same account structure as a department named Manufacturing India and be named Manufacturing Australia.
To complete this task, sign in to the Dynamics 365 portal.
You need to create an account structure with the same structure as the department named Manufacturing India by using the following instructions.
Go toNavigation pane > Modules > General ledger > Chart of accounts > Structures > Configure account structures.
On theAction pane, clickNewto open the drop dialog.
In theAccount structurefield, type a name to describe the purpose of the account structure.
In theDescriptionfield, type a description to specify the purpose of the account structure.
ClickCreate.
In theSegments and allowed values, clickAdd segment.
In the dimensions list, select the dimension to add to the account structure.
At the end of the list, clickAdd segment.
Repeat step 6 to 9 as needed.
In theAllowed value detailssection, select the segment to edit the allowed values. For example, click theMain Accountfield.
In theOperatorfield, select an option, such as is between and includes.
In theValuefield, type a value. For example, 600000.
In thethroughfield, type a value. For example, 699999.
In theAllowed value detailssection, clickApply.
Repeat step 10 to 15 as needed.
In theAllowed value detailssection, clickAdd new criteria.
In the Operator field, select an option, such as is between and includes.
In theValuefield, type a value. For example, 033.
In thethroughfield, type a value. For example, 034.
ClickApply.
In the grid, select the segment to edit the allowed values. For example, Cost Center.
In theCostCenter field, type a value. For example, 007..021.
In theSegments and allowed values, clickAdd.
In theMainAccountfield, type a value. For example, 600000..699999
In the grid, select the segment to edit the allowed values. For example, Department.
In the Department field, type a value. For example, 032.
In the CostCenter field, type a value. For example, 086.
On theAction pane, clickValidate.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/create-account-structures
D18912E1457D5D1DDCBD40AB3BF70D5D
A customer uses the sales tax functionality in Dynamics 365 Finance.
The customer reports that when a sales order is created, sales tax does not calculate on the line.
You need to determine why sales tax is not calculated.
What are two possible reasons? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-groups-itemsales-
tax-groups
You need to configure system functionality for pickle type reporting.
What should you use?
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