Question 140 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

Question 140 of 215 from exam MB-300: Microsoft Dynamics 365: Core Finance and Operations

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Question

DRAG DROP - You are importing from a third-party e-commerce system into Dynamics 365 Finance.

The Sales Tax Code Groups data package is configured as follows:

Entity Execution unit Levelin execution unit Sequence in level Sales tax code names Sales tax code values Sales tax code limits’ Sales tax exempt numbers Salestax reporting codes oo} a} ] | a} af} |

You start the import process.

You need to determine when each entity will start to import.

What will the system do? To answer, drag the start imports to the appropriate entity.

Each start import may be used once, more than once, or not at all.

You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Select and Place:

Start imports Immediately After Sales tax code names After Sales tax code values After Sales tax limits After Sales tax exempt numbers. Answer Area Entity Sales tax code names Sales tax code values Sales tax code limits Sales tax exempt numbers Sales tax reporting codes Start import

Explanations

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