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You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: C, D, E
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13 comments · newest first
LA
Laquanda
12 months ago
Wow, I didn't realize all these steps were involved!
WI
Willis
1 year ago
Wait, why would we need E? Seems unnecessary.
AI
Aimee
1 year ago
C sounds right, but I'm not sure about D.
MI
Michell
1 year ago
I think B is crucial too, can't skip that!
BE
Bettina
1 year ago
A is definitely needed to fix the order.
CA
Carey
1 year ago
I practiced a similar question and I feel like assigning the relevant sales tax code to both groups is definitely part of the solution.
AL
Alline
1 year ago
I remember something about populating the sales tax code on the sales order line being important, but I can't recall if it's one of the three actions.
BE
Bethanie
1 year ago
I think we need to assign the sales tax group to CustomerY, but I'm not entirely sure if that's the only step we need.
RA
Ranee
1 year ago
I’m a bit confused about whether we should populate the item sales tax group or the sales tax group on the sales order line. They seem similar!
JO
Joye
1 year ago
Hmm, this seems like a tricky one. I'll need to think through the different locking options carefully.
BE
Beckie
1 year ago
Okay, let's think this through step-by-step. The question is asking for three actions we can perform using the consolidation workbench, so I'll carefully review each option.
RA
Rashida
1 year ago
This one seems pretty straightforward. I think the ON DELETE CASCADE constraint automatically deletes any child records when the parent record is deleted.
KI
Kindra
1 year ago
I'm pretty sure the approvers are notified in a specific order, so I'll go with A.