- 1. Which business unit is related to construction vendors.
A) 39025
B) 70PRJ/70BCN
C) 73N04
D) 73R60
- 2. Which payment method we need to use for USA Electronic transfer
A) WIRE
B) ACH
C) EFT
D) CHECK
- 3. Which classification is always product purchase
A) CUSTOMER
B) LIQUOR
C) BOL
D) SUPPLIER
- 4. please select correct pay group for customer
A) L
B) N
C) D
D) S
- 5. please select default pay term
A) 10 DAYS
B) 15 DAYS
C) 45 DAYS
D) 30 DAYS
- 6. Which document we need for VAT verification
A) w9
B) Invoice
C) VIES Web
D) VAT details
- 7. Which document we need for banking details verfication
A) Invoice
B) COMPANY LETTERHEAD
C) VOID CHECK
D) W9
- 8. Please select country for which we don't add country code
A) CANADA
B) AUSTRALIA
C) COSTA RICA
D) UK
- 9. What is the payment method used when invoice is in GBP for UK vendor
A) WIRE
B) ACH
C) CHECK
D) EFT
- 10. For Germany Vendor what is the country code we need to add in front of Vendor name
A) DUE
B) DEU
C) GBR
D) GER
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