- 1. Which business unit is related to construction vendors.
A) 73N04
B) 39025
C) 70PRJ/70BCN
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) BOL
B) LIQUOR
C) CUSTOMER
D) SUPPLIER
- 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) 10 DAYS
C) 30 DAYS
D) 45 DAYS
- 6. Which document we need for VAT verification
A) VAT details
B) Invoice
C) VIES Web
D) w9
- 7. Which document we need for banking details verfication
A) VOID CHECK
B) W9
C) Invoice
D) COMPANY LETTERHEAD
- 8. Please select country for which we don't add country code
A) COSTA RICA
B) UK
C) AUSTRALIA
D) CANADA
- 9. What is the payment method used when invoice is in GBP for UK vendor
A) CHECK
B) ACH
C) EFT
D) WIRE
- 10. For Germany Vendor what is the country code we need to add in front of Vendor name
A) DEU
B) DUE
C) GBR
D) GER
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