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79 Under the terms of 2/10 net 30, the buyer may:
A. deduct 10% of the invoice amount for payment within 30 days
B. deduct 2% of the invoice for payment within 10 days
C. incurs a penalty on 10% for payments more than 30 days late
D. settle the invoice with 2 equal payments; one within 10 days and the other within 30 days
E. None of the above
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更多 “ 79 Under the terms of 2/10 net 30, the buyer may:A. deduct 10% of the invoice amount for payment within 30 daysB. deduct 2% of the invoice for payment within 10 daysC. incurs a penalty on 10% for payments more than 30 days lateD. settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE. None of the above ” 相关考题
考题
Under the terms of 2/10 net 30, the buyer may:A . deduct 10% of the invoice amount for payment within 30 daysB . deduct 2% of the invoice for payment within 10 daysC . incurs a penalty on 10% for payments more than 30 days lateD . settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE . None of the above
考题
In terms of insurance, the coverage is for 110% of invoice ( )up to the port of destination.
A.worthB.valueC.priceD.cost
考题
161 Under the terms of 2/10 net 30, the buyer may:A. deduct 10% of the invoice amount for payment within 30 daysB. deduct 2% of the invoice for payment within 10 daysC. incurs a penalty on 10% for payments more than 30 days lateD. settle the invoice with 2 equal payments; one within 10 days and the other within 30 daysE. None of the above
考题
听力原文：W: Henry, I understand your invoice for US $ 1,000 is due for payment at the end of this month. Please allow me to defer payment until four weeks later.M: That's all right. We won't press you for immediate payment. Send us your check later on when you have money.Q: What does the woman ask for?(12)A．Immediate payment.B．Deferred payment.C．Invoice.D．US $1,000.
考题
In the foreign exchange market, which is made up of banks' traders and brokers, prices (61) every minute (62) to supply and demand. For safety's sake, a branch will get a rate from their traders for a big transaction. Therefore the traders give their branches lists of exchange rates (63) they may buy and sell notes and payments in the main currencies.Whenever a bank in Britain makes a payment in foreign currency, or makes a payment in sterling to a non-resident, the payment has first to (64) under British exchange control regulations. The bank itself can usually authorize the payment after seeing a document such as an invoice to show that the payment is due; but cases (65) borrowing and lending have to be referred to the Bank of England.(46)A．alterB．varyC．turnD．convert
考题
We note that you wish us to insure shipment to you ()10% invoice value.A、withinB、onC、withD、by
考题
Our bank will accept your 60 days’draft ()them for the amount of your invoice value.
A、forB、toC、onD、with
考题
In accordance with our agreement, we have()at 30 day’sight for the amount of the enclosed invoice.
A、drawn on youB、written to youC、called on youD、dispatched to you by airmail
考题
Under D/P, all the documents, and usually title to the goods, are released to the buyer upon ______.A．his acceptance of the draft for payment at a specified later dateB．his payment of the amount specified under reserveC．his partial payment of the bill amountD．his payment of the amount specified
考题
试题五（共15分）阅读下列说明和C++-代码，将应填入 （n） 处的字句写在答题纸的对应栏内。【说明】某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（ Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。【C++代码】include iostreamusing namespace std；class invoice{public：（1） {cout《 This is the content of the invoice!《 endl;}};class Decorator : public invoice {Invoice *ticket;public:Decorator（lnvoice *t） { ticket = t; }void printinvoice（）{if（ticket != NULL）（2）；}};class HeadDecorator : public Decorator{public:HeadDecorator（lnvoice*t）: Decorator（t） { }void printinvoice0 {cout《 This is the header of the invoice! endl;（3） ；}}；class FootDecorator : public Decorator{public:FootDecorator（invoice *t）: Decorator（t） { }void printlnvoice（） {（4） ；cout《 This is the footnote of the invoice!《 endl;}};int main（void） {Invoice t;FootDecorator f（t）;HeadDecorator h（f）;H.printlnvoice（）;cout “_____” endl;FootDecorator a（NULL）;HeadDecorator b（ （5） ）;B．printinvoice（）;return 0;}程序的输出结果为：This is the header of the invoice!This is the content of the invoice!This is the footnote of the invoice!----------------------------This is the header of the invoice!This is the footnote of the invoice!
考题
Lisa's Window Cleaning
3362 River Road
Cambridge, Ohio
Phone: (555) 782-9008
Fax: (555) 789-0939
E-mail: lisa@lisaswindows.com
BILL TO:
Claude Etheridge
Spark Network Systems
89 Industrial Park Way
Cambridge, Ohio
Statement #: 1019976
Date: January 23rd 2007
Customer ID: V-941-A8
Date of Sale: November 5th 2006
Invoice #: 2903
Description: Bi-weekly window cleaning of high-rise building
Amount: $1,500.00 (x 6 cleanings)
Payment: $0.00
Balance: $4,500.00
Reminder: Please include the Statement Number on your check.
Terms: Balance due in fourteen (14) days.
What is the purpose of this invoice?A. To remind Lisa's Window Cleaning of money owed
B. To confirm payment of $4,500 to Lisa's Window Cleaning
C. To bill Spark Network Systems for services
D. To request payment for building construction.
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Port of Destination ： Tianjin Port
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Amount Total ： USD22000
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Unit Price： USD20/CTN
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Terms of Payment： T/T
考题
请根据所提供的单据判断填制《入境货物报检单》有关内容的正误（见报检单上标注的题号）
SALES CONTRACT
No. ： 2010FJKDIK - WH
Date ： Aug. 10，2010
The Buyer： TIANJIN WUHE IMP/EXP CO.，LTD
The Seller： ABC FOODSTUFFS CORPORATION HONGKONG
This contract is imde by and between the Seller and the Buyer，where by the Seller agrees to sell and the Buyer agrees to buy the under - mentioned goods according to the terms and conditions stipulated below：
1. Name of Commodity ： BANANA
2. Quantity： 3500KGS/1 100Cartons
3. Unit Price： USD20/CTN
4. Amount Total ： USD22000
5. Packing ： In Carton
6. Port of Loading ： Manila
7. Port of Destination ： Tianjin Port
8. Date of Shipment ： Before Nov. 30，2010/BY Vessel
9. Terms of Payment： T/T
10.
Date of Shipment ： Before Nov. 30，2010/BY Vessel
考题
阅读下列说明和java代码，将应填入 （n） 处的字句写在答题纸的对应栏内。
【说明】
某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（Decorator）模式实现打印发票的功能，得到如图6-1所示的类图。
【java代码】
class invoice{
public void printInvoice（ ）{
System.out.println ( "This is the content of the invoice!");
}
}
class Decorator extends Invoice {
protected Invoice ticket;
public Decorator(lnvoice t){
ticket = t;
}
public
void printInvoice（ ）{
if(ticket != null)
（1） ;
}
}
class HeadDecorator extends Decorator{
public HeadDecorator(lnvoice t){
super(t);
}
public void printInvoice （ ）{
Systent.out.println( "This is the header of the invoice! ");
（2） ;
}
}
class FootDecorator extends Decorator {
public FootDecorator(Invoice t){
super(t);
}
public void printlnvoice（ ）{
（ 3） ;
Systent.out.println( "This is the footnote of the invoice! ");
}
}
Class test {
public static void main(String[] args){
Invoice t =new Invioce（ ）;
Invoice ticket;
ticket= （4） ;
ticket.printInvoice（ ）;
Systent.out.println(“------------------“);
ticket= （5） ;
ticket.printInvoice（ ）;
}
}
程序的输出结果为：
This is the header of the invoice!
This is the content of the invoice!
This is the footnote of the invoice!
----------------------------
This is the header of the invoice!
This is the footnote of the invoice!
考题
阅读下列说明和C++-代码，将应填入 （n） 处的字句写在答题纸的对应栏内。
【说明】
某发票（lnvoice）由抬头（Head）部分、正文部分和脚注（Foot）部分构成。现采用装饰（ Decorator）模式实现打印发票的功能，得到如图5-1所示的类图。
【C++代码】
#include
using
namespace std;
class Invoice{
public:
（1） {
coutinvoice!" }
};
class
Decorator : public Invoice {
Invoice *ticket;
public:
Decorator(lnvoice *t) { ticket = t; }
void printInvoice（ ）{
if(ticket != NULL)
（2）;
}
};
class
HeadDecorator : public Decorator{
public:
HeadDecorator(lnvoice*t): Decorator(t) { }
void printInvoice（ ） {
coutheader of the invoice! " （3） ;
}
};
class FootDecorator : public Decorator{
public:
FootDecorator(Invoice *t): Decorator(t) { }
void printlnvoice（ ）{
（4） ;
coutfootnote of the invoice!" }
};
int main(void)
{
Invoice t;
FootDecorator f(
HeadDecorator h(
h.printInvoice（ ）;
cout FootDecorator a(NULL) ;
HeadDecorator b( （5） );
b.printInvoice（ ）;
return 0;
}
程序的输出结果为：
This is the header of the invoice!
This is the content of the invoice!
This is the footnote of the invoice!
----------------------------
This is the header of the invoice!
This is the footnote of the invoice!
考题
As agreed．our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.A、pay．For, toB、accept, on forC、honor．for, toD、meet, on for
考题
We have（）at 30 days’ sight for the amount of the invoice.A、written to youB、called on youC、sentto you by airmailD、drawn on you
考题
下列支付条件中，（）对进口方最有利。A、Payment byD/P30days after sightB、Payment at sightC、Payment by sightL/CD、PaymentD/A30days after sight
考题
Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （IMAM）？（）A、 When an invoice is received by the company， the user will access the Invoices application， enter the receipt information， approve， and then route to Accounts Payable.B、 All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions （PR）. Once the PR is confirmed with the proper approvals， the Accounts Payable department will process payment.C、 When an invoice is received by company XYZ， the user will access the Invoices application， enter the Vendors Invoice information by creating a new record， match the Vendor Invoice to the Purchase Order （PO）， approve， and then route to Accounts Payable.D、 When an invoice is received by the company XYZ， the user will go to the PO application， access the PO Line tab， and insure that the receipt box has a Y. If the Y is showed， the invoice will be closed， but if the Y is missing， the invoice will be routed back to the vendor for verification.
考题
Which of the following are buyer contract terms and conditions that can be defined using WebSphere Commerce Accelerator?（）A、Customized price listB、Display customizationC、Invoice formatD、Order approvalE、Predefined purchase ordersF、Return charge
考题
单选题The vessel or other goods upon which the Works have been carried out must be（）from the Repairer’s worksite within 3 days after the invoice date or in accordance with other written notification by the Repairer to the Customer.A
selectedB
collectedC
detectedD
effected
考题
单选题A discount of 2 percent is offered for payment within l0 days, and l percent for payment within 20 days.A
Customers will save more money if they pay within l0 days.B
No discount is provided for a payment within l 5 days.C
Customers will not save any money by paying immediately after purchasing.
考题
单选题As agreed．our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.A
pay．For, toB
accept, on forC
honor．for, toD
meet, on for
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