- 1. Which business unit is related to construction vendors.
A) 73R60
B) 70PRJ/70BCN
C) 39025
D) 73N04
- 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) BOL
B) LIQUOR
C) SUPPLIER
D) CUSTOMER
- 4. please select correct pay group for customer
A) S
B) N
C) L
D) D
- 5. please select default pay term
A) 30 DAYS
B) 45 DAYS
C) 10 DAYS
D) 15 DAYS
- 6. Which document we need for VAT verification
A) Invoice
B) w9
C) VIES Web
D) VAT details
- 7. Which document we need for banking details verfication
A) VOID CHECK
B) Invoice
C) COMPANY LETTERHEAD
D) W9
- 8. Please select country for which we don't add country code
A) AUSTRALIA
B) COSTA RICA
C) UK
D) CANADA
- 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) GBR
B) GER
C) DUE
D) DEU
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