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