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VAT ID Update

Total questions: 12

Worksheet time: 6mins

Name
Class
Date
1.

In which field must a VAT ID be input in DX?

a)

In the Company Data

b)

In the Credit and Collections

c)

In the Billing and Invoice Details

d)

In the Tax Details

2.

Once a VAT ID is updated in DX, it is automatically fed to Oracle.

a)

True

b)

False

3.

VAT ID does not belong to the ARFC region

a)

True

b)

False

4.

When updating a VAT ID in Oracle, select the ERFC Customer Maintenance

a)

True

b)

False

5.

When updating a VAT ID in Oracle, it must be updated for all the billing sites

a)

True

b)

False

6.

For certain countries where the VAT ID cannot be validated, what is the required procedure?

a)

It is acceptable not to validate if external verification is impossible.

b)

Validate it against the verbal confirmation with the account owner.

c)

Validate it against the tax certificate provided by the customer.

d)

Validate it against the confirmation email from the account owner.

7.

Where is the field 'Tax Profile' located in Oracle?

a)

At the account level

b)

Under the Billing Site

c)

Under the Payment Details

d)

Under the Order Management

8.

When updating a VAT ID in Oracle, under which section must the VAT ID be created?

a)

Tax Registrations

b)

Tax Reporting Codes

c)

Associated Fiscal Classifications

d)

Customer Account Site Business Purpose Tax Details

9.

Which of the following methods can be used to verify a VAT ID?

a)

VAT validation website

b)

A Tax Certificate

c)

Customer's website (If the ID is displayed)

d)

All of the above

10.

After the VAT ID is updated under the Customer Account Site's Business Purpose Tax Details in Oracle, the Tax Registration records must be manually activated.

a)

True

b)

False

11.

When updating the tax details under Customer Account Site Business Purpose Tax  Details in Oracle, both the Bill to and Ship to must be updated.

a)

Ture

b)

False

12.

For Indian customers, it is not mandatory to update a VAT ID at the address level in DX.

a)

True

b)

False