- 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) CHECK
B) ACH
C) EFT
D) WIRE
- 3. Which classification is always product purchase
A) CUSTOMER
B) LIQUOR
C) SUPPLIER
D) BOL
- 4. please select correct pay group for customer
A) L
B) N
C) S
D) D
- 5. please select default pay term
A) 10 DAYS
B) 45 DAYS
C) 30 DAYS
D) 15 DAYS
- 6. Which document we need for VAT verification
A) VIES Web
B) Invoice
C) w9
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) UK
B) CANADA
C) COSTA RICA
D) AUSTRALIA
- 9. What is the payment method used when invoice is in GBP for UK vendor
A) WIRE
B) EFT
C) ACH
D) CHECK
- 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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