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