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