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