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
题目
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
相似考题
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”相关问题
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第1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．alter
B．vary
C．turn
D．convert
正确答案：B
解析：vary变化，改变，不及物动词。alter改变，常作及物动词。convert使转变，转换。 -
第2题：
Please insure at invoice value() 10%.
A、added
B、add up to
C、 plus
D、additional
参考答案：C
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第3题：
In accordance with our agreement, we have()at 30 day’sight for the amount of the enclosed invoice.A、drawn on you
B、written to you
C、called on you
D、dispatched to you by airmail
参考答案：A
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第4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 <iostream>
using 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!
正确答案：
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第5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答案：错解析： -
第6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答案：错解析： -
第7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答案：对解析： -
第8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） {
cout<<"This is the content of the
invoice!"<
};
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（ ） {
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.printInvoice（ ）;
cout<<”------------------------”<
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!
答案：解析：（1） virtual void printInvoice()
（2） ticket->printInvoice()
（3） Decorator::printInvoice()
（4） Decorator::printInvoice()
（5） &a -
第9题：
We have（）at 30 days’ sight for the amount of the invoice.
- A、written to you
- B、called on you
- C、sentto you by air mail
- D、drawn on you
正确答案:D -
第10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.
正确答案:C -
第11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.Aselected
Bcollected
Cdetected
Deffected
正确答案： B解析： 暂无解析 -
第12题：
单选题As agreed．our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.Apay．For, to
Baccept, on for
Chonor．for, to
Dmeet, on for
正确答案： D解析： 暂无解析 -
第13题：
We note that you wish us to insure shipment to you ()10% invoice value.
A、within
B、on
C、with
D、by
参考答案：D
-
第14题：
Our bank will accept your 60 days’draft ()them for the amount of your invoice value.A、for
B、to
C、on
D、with
参考答案：C
-
第15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 date
B．his payment of the amount specified under reserve
C．his partial payment of the bill amount
D．his payment of the amount specified
正确答案：D
解析：在付款交单结算方式下，当买方付清全部款项时，卖方才会转移货物所有权。title to the goods货物所有权。D/P(document against payment)付款交单。 -
第16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.答案：C解析： -
第17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答案：错解析： -
第18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答案：错解析： -
第19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!答案：解析：（1） ticket.printInvoice()
（2） ticket.printInvoice()
（3） ticket.printInvoice()
（4） new FootDecorator(new -
第20题：
As agreed．our bank will_______ your 30 d/s drafts ______them _____the amount of your CIf invoice value.
- A、pay．For, to
- B、accept, on for
- C、honor．for, to
- D、meet, on for
正确答案:B -
第21题：
下列支付条件中，（）对进口方最有利。
- A、Payment byD/P30days after sight
- B、Payment at sight
- C、Payment by sightL/C
- D、PaymentD/A30days after sight
正确答案:D -
第22题：
Which of the following are buyer contract terms and conditions that can be defined using WebSphere Commerce Accelerator?（）
- A、Customized price list
- B、Display customization
- C、Invoice format
- D、Order approval
- E、Predefined purchase orders
- F、Return charge
正确答案:A,D,F -
第23题：
单选题A discount of 2 percent is offered for payment within l0 days, and l percent for payment within 20 days.ACustomers will save more money if they pay within l0 days.
BNo discount is provided for a payment within l 5 days.
CCustomers will not save any money by paying immediately after purchasing.
正确答案： A解析：
题意：10天内付款9.8折优惠，20天内付款9.9折优惠。选项A“在10天内付款，顾客可以省更多的钱”正确，因为10天内付款可享9.8折优惠。