- 1. Which business unit is related to construction vendors.
A) 39025
B) 73R60
C) 73N04
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) BOL
B) CUSTOMER
C) SUPPLIER
D) LIQUOR
- 4. please select correct pay group for customer
A) N
B) D
C) L
D) S
- 5. please select default pay term
A) 30 DAYS
B) 45 DAYS
C) 15 DAYS
D) 10 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) COMPANY LETTERHEAD
B) VOID CHECK
C) W9
D) Invoice
- 8. Please select country for which we don't add country code
A) CANADA
B) UK
C) COSTA RICA
D) AUSTRALIA
- 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) DUE
B) GBR
C) DEU
D) GER
|