问答题3 COPIES OF INVOICE 同 INVOICE IN 3 COPIES 有何不同？
问答题
3 COPIES OF INVOICE 同 INVOICE IN 3 COPIES 有何不同？
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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
In terms of insurance, the coverage is for 110% of invoice ( )up to the port of destination. A.worthB.valueC.priceD.cost
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
4 You are an audit manager in Smith Co, a firm of Chartered Certified Accountants. You have recently been maderesponsible for reviewing invoices raised to clients and for monitoring your firm’s credit control procedures. Severalmatters came to light during your most recent review of client invoice files:Norman Co, a large private company, has not paid an invoice from Smith Co dated 5 June 2007 for work in respectof the financial statement audit for the year ended 28 February 2007. A file note dated 30 November 2007 statesthat Norman Co is suffering poor cash flows and is unable to pay the balance. This is the only piece of informationin the file you are reviewing relating to the invoice. You are aware that the final audit work for the year ended28 February 2008, which has not yet been invoiced, is nearly complete and the audit report is due to be issuedimminently.Wallace Co, a private company whose business is the manufacture of industrial machinery, has paid all invoicesrelating to the recently completed audit planning for the year ended 31 May 2008. However, in the invoice file younotice an invoice received by your firm from Wallace Co. The invoice is addressed to Valerie Hobson, the managerresponsible for the audit of Wallace Co. The invoice relates to the rental of an area in Wallace Co’s empty warehouse,with the following comment handwritten on the invoice: ‘rental space being used for storage of Ms Hobson’sspeedboat for six months – she is our auditor, so only charge a nominal sum of $100’. When asked about the invoice,Valerie Hobson said that the invoice should have been sent to her private address. You are aware that Wallace Cosometimes uses the empty warehouse for rental income, though this is not the main trading income of the company.In the ‘miscellaneous invoices raised’ file, an invoice dated last week has been raised to Software Supply Co, not aclient of your firm. The comment box on the invoice contains the note ‘referral fee for recommending Software SupplyCo to several audit clients regarding the supply of bespoke accounting software’.Required:Identify and discuss the ethical and other professional issues raised by the invoice file review, and recommendwhat action, if any, Smith Co should now take in respect of:(a) Norman Co; (8 marks)
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根据设计二中关系模式，以下SQL语句是用于“建立2005年1月期间每张发票的发票号，交易日期，交易商品件数和交易总金额的视图”的不完整语句，请填补其中的空缺。CREATE VIEW Invoice_total(1)SELECT Invoice. Ino, Idate，(2)，(3)FROM Invoice, InvoicedetailWHERE(4)ANDIdate BETWEEN'2005-01-01'AND'2005-01-31'GROUP BY(5)；
You are the network administrator for TestKing.com. All network servers run Windows Server 2003.A member server named ServerTK1 is configured to run shadow copies without a storage limit. ServerTK1 has the disk configuration shown in the following table.You need to create additional free space on DATA1. You also need to improve the performance of ServerTK1 and ensure that it has sufficient space for shadow copies in the future.Which two actions should you perform? （）(Each correct answer presents part of the solution. Choose two)A. Delete the shadow copies of DATA1.B. Delete Backup.bkf on DATA3.C. In the properties of DATA1, relocate the shadow copies to DATA2.D. In the properties of DATA1, relocate the shadow copies to DATA3.E. Delete DATA3 and extend the DATA1 partition to include the space on DATA3.
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!
试题六（共15分）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 FootDecorator extends Decorator{public FootDecorator（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 header 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!
汉译英：“外贸、合同、发票”A business;invoiCe;ContraCtB foreign;trade Contract;invoiCeC business;LC;ContraCtD foreign trade;invoiCe;ContraCt
汉译英：“外贸、合同、发票”（ ）。A. business; invoice ； contract B. foreign ； trade contract ； invoiceC. business; L/C ; contract D. foreign trade; invoice; contract
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】#includeusingnamespace std;class Invoice{public: （1） { coutinvoice!" }};classDecorator : public Invoice { Invoice *ticket;public: Decorator(lnvoice *t) { ticket = t; } void printInvoice（ ）{ if(ticket != NULL) （2）; } };classHeadDecorator : 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!
As usual，we are going to insure against（）for 110% of the invoice value.A、orderB、All Risks and War RiskC、youD、shipment
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.
Which status will prevent an invoice from being cancelled？ （）A、 HoldB、 EnteredC、 ApprovedD、 Waiting for Approval
the letter of credit requires “three copies of inspection certificate issued by CCIC”. The documents presented as follows. Which is acceptable？（）A、in 3 originalsB、in 3 copiesC、in 1 original and 2 copiesD、in 2 originals and 1 copy
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.AselectedBcollectedCdetectedDeffected
单选题Which status will prevent an invoice from being cancelled？ （）A HoldB EnteredC ApprovedD Waiting for Approval
单选题You issued the following commands to configure setting in RMAN; RMAN CONFIGURE DEVICE TYPE sbt PARALLELISM 1; RMAN CONFIGURE DEFAULT DEVICE TYPE TO sbt; RMAN CONFIGURE DATAFILE BACKUP COPIES FOR DEVICE TYPE sbt TO 2; RMAN CONFIGURE ARCHIVELOG BACKUP COPIES FOR DEVICE TYPE sbt TO 2; RMAN CONFIGURE DATAFILE BACKUP COPIES FOR DEVICE TYPE DISK TO 2; Then you issued the following command to take the backup: RMAN BACKUP DATABASE PLUS ARCHIVELOG; Which statement is true about the execution of the above command?（）AThe backup will terminate because the FORMAT clause was not configured for the channelBIt backs up two copies of data files to tape and disk, and two copies of archived log file on tapeCIt backs up the data files and archived log files to disk, making two copies of each data file and archived log fileDIt backs up the data files and archived log files to tape, making two copies of each data file and archived log file