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