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