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