Vendor PKT APR 2017 - Quiz
- 1. Which business unit is related to construction vendors.
A) 70PRJ/70BCN
B) 39025
C) 73R60
D) 73N04
- 2. Which payment method we need to use for USA Electronic transfer
A) WIRE
B) CHECK
C) EFT
D) ACH
- 3. Which classification is always product purchase
A) CUSTOMER
B) SUPPLIER
C) BOL
D) LIQUOR
- 4. please select correct pay group for customer
A) N
B) L
C) S
D) D
- 5. please select default pay term
A) 10 DAYS
B) 15 DAYS
C) 30 DAYS
D) 45 DAYS
- 6. Which document we need for VAT verification
A) w9
B) VIES Web
C) Invoice
D) VAT details
- 7. Which document we need for banking details verfication
A) VOID CHECK
B) Invoice
C) W9
D) COMPANY LETTERHEAD
- 8. Please select country for which we don't add country code
A) UK
B) AUSTRALIA
C) COSTA RICA
D) CANADA
- 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) DUE
B) GBR
C) DEU
D) GER
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