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:

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.