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