Taxability Tools Quiz

If you are fairly certain of a taxability driver’s correct taxability category and want to check its taxability and tax rate in multiple jurisdictions at once, which of the following O Series tools should you use?

• Taxability Driver Management > Taxability Drivers

• Taxability Categories > Taxability Analysis

• Tax Rules > Calculation

• Tax Assist > Pre-Calculation

To map a user-defined commodity code to a taxability category, which menu item should you open?

• Taxability Drivers

• Commodity Codes

• Taxability Categories

• Taxability Mapping

In a Supplies transaction, which of the following criteria has the LOWEST precedence?

• Jurisdiction registration

• Automatic taxability rules

• Commodity codes

• Transaction overrides

Which branch of the taxability category tree contains the International Drivers category?

• General > Services

• General > TPP/Goods

• Manufacturing

• Qualifying Conditions

You need to ensure a certain product class is taxed at a special rate in O Series for aircraft equipment. Which of the following O Series features is the simplest option?

• Standard taxability configuration

• Flexible fields

• Custom taxability categories and tax rules

• Tax assist

You are configuring a Tax Assist rule to set the physical origin city to Philadelphia whenever a product code of AB4562 is sold. Which type of expression should you drag into the IF box first?

• Operator

• Field

• Value

• Function

1.      Which of the following Tax Assist scenarios should be configured as a post-calculation Tax Assist rule?

• Setting the administrative origin city based on the product

• Labeling the tax from a certain imposition type with a particular general ledger account

• Setting the product class based on the general ledger account number

• Setting the purchase class based on the general ledger account number