Vendor PKT APR 2017 - Quiz
- 1. Which business unit is related to construction vendors.
A) 70PRJ/70BCN
B) 39025
C) 73R60
D) 73N04
- 2. Which payment method we need to use for USA Electronic transfer
A) CHECK
B) ACH
C) WIRE
D) EFT
- 3. Which classification is always product purchase
A) SUPPLIER
B) CUSTOMER
C) LIQUOR
D) BOL
- 4. please select correct pay group for customer
A) S
B) L
C) D
D) N
- 5. please select default pay term
A) 45 DAYS
B) 10 DAYS
C) 15 DAYS
D) 30 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) W9
B) Invoice
C) COMPANY LETTERHEAD
D) VOID CHECK
- 8. Please select country for which we don't add country code
A) UK
B) CANADA
C) AUSTRALIA
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) DUE
B) GBR
C) DEU
D) GER
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