- 1. Which business unit is related to construction vendors.
A) 73N04
B) 73R60
C) 39025
D) 70PRJ/70BCN
- 2. Which payment method we need to use for USA Electronic transfer
A) CHECK
B) WIRE
C) ACH
D) EFT
- 3. Which classification is always product purchase
A) SUPPLIER
B) CUSTOMER
C) LIQUOR
D) BOL
- 4. please select correct pay group for customer
A) N
B) L
C) D
D) S
- 5. please select default pay term
A) 45 DAYS
B) 30 DAYS
C) 15 DAYS
D) 10 DAYS
- 6. Which document we need for VAT verification
A) VAT details
B) w9
C) Invoice
D) VIES Web
- 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) CANADA
B) COSTA RICA
C) UK
D) AUSTRALIA
- 9. What is the payment method used when invoice is in GBP for UK vendor
A) WIRE
B) ACH
C) EFT
D) CHECK
- 10. For Germany Vendor what is the country code we need to add in front of Vendor name
A) GBR
B) DUE
C) DEU
D) GER
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