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A company operates from India. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: A, B, C
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12 comments · newest first
NI
Nichelle
12 months ago
What about minimum quantity? Is that really relevant here?
SY
Sylvie
1 year ago
Yup, minimum amount is a must-have!
TH
Theodora
1 year ago
Wait, do we really need a starting date? Seems unnecessary.
AL
Alyce
1 year ago
I think the discount percentage is crucial too.
AN
Annita
1 year ago
Definitely need the currency code!
QU
Queenie
1 year ago
Starting date seems relevant, but I wonder if it's as crucial as the other options like discount percentage or currency code.
MY
Myra
1 year ago
I'm not entirely sure, but I feel like the discount percentage is also important for setting up the invoice terms.
KE
Kenny
1 year ago
I think we definitely need to include the currency code since we're dealing with a vendor from Sweden.
WH
Whitney
1 year ago
I remember a practice question that mentioned minimum amounts, but I can't recall if it's essential for this scenario.
AL
Aleshia
1 year ago
Okay, I think I've got this. The flow of activities and work required to produce a product or service is called the value stream. That's the term they're looking for in this question.
KE
Kelvin
1 year ago
Hmm, I'm not sure about this one. I'll have to think it through carefully. Maybe I should review my notes on working with Excel in Python.
RE
Rex
1 year ago
This question seems straightforward. I'll focus on the key points about supplier certification procedures.