Answered 0 of 31. Practice questions are not the exam.
1. Which document records the order you send to a supplier but posts nothing to stock, ledger or VAT?
2. How many digits does a UAE tax registration number (TRN) have, as Zeyto checks it on a supplier?
3. Zeyto lets you delete a supplier you no longer use.
4. What does submitting a Goods Receipt (GRN) post?
5. Which fields are required on a purchase invoice in addition to the supplier?
6. The Date on a purchase invoice decides the VAT return month in which the input VAT is recorded.
7. A supplier bill is 80 units at AED 12.50 with VAT at 5%. What is credited to Payables?
8. If you leave every Allocate box empty on a payment voucher, how does Zeyto settle the supplier's bills?
9. Which report is described as the payment-run worklist, listing each unpaid purchase invoice with days overdue?
10. A purchase return can be made against a goods receipt.
11. What is another common name for a purchase return in accounting practice?
12. What does the Supplier Credit Ref field on a purchase return store?
13. Which of these are true about a supplier's Credit Days and Credit Limit in Zeyto?
Select all that apply.
14. You order 200 units at AED 15 and 120 arrive. After a GRN for 120, what is debited to Inventory?
15. A GRN is posted. Which of these happen?
Select all that apply.
16. A bill has goods of AED 1,000 and transport of AED 200, both at 5% VAT. What is debited to VAT Input?
17. A reverse-charge purchase has a taxable base of AED 4,000 at 5%. Which entry is part of the RCM voucher?
18. Item A: 50 units at AED 12 (600). Item B: 25 units at AED 48 (1,200). AED 300 freight is spread by value. What is A's unit cost afterwards?
19. With the same two items and AED 300 freight spread by quantity instead, what is B's unit cost afterwards?
20. Which are valid options in the Spread by column of a charge?
Select all that apply.
21. You owe bills of AED 1,050, 2,100 and 525. You pay AED 2,000 with Allocate left empty. What is still outstanding on the second bill?
22. An advance paid to a supplier is AED 2,100 including 5% VAT. How much VAT is inside it?
23. A Discount Received of AED 50 is entered with the option Before tax at 5% VAT. By how much is the bill reduced?
24. You return 10 of 100 units bought at AED 20 with 5% VAT. What is debited to Payables?
25. In the Aging report a bill not yet due appears under Not Due, while the bill-wise Outstanding reports place it in 0-30.
26. A bill is due 15 October. Today is 30 November. In the default 30-day buckets, where does it fall in the Aging report?
27. Why might Zeyto refuse to amend or cancel a goods receipt?
28. A purchase return is refused with a message that debits and credits are not equal. What is the most likely cause?
29. A purchase invoice line on a reverse-charge tax code declares the VAT on its own; no extra voucher is needed.
30. A supplier bill is paid partly on the invoice form itself. Which limitation can appear in the Outstanding, Supplier report?
31. Goods were received on a GRN valued at AED 2,000. The invoice later bills AED 2,000 plus 5% VAT. Which entry does the invoice post?