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