The central idea of this passage is ______.A．electronic transfer of fundsB．bank's payment mechanismC．clearing of checksD．computer and payment
The central idea of this passage is ______.
A．electronic transfer of funds
B．bank's payment mechanism
C．clearing of checks
D．computer and payment
相关考题：
() is the financial institution that establishes an account with a merchant and processes payment card authorizations and payments. A、SETB、Electronic WalletC、An acquirerD、A payment gateway
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.
听力原文：M: What will happen if a draft is not presented for payment when due?W: If this is the case, all the signatories on the bill will be discharged except the acceptor.Q: What are the two people mainly talking about?(18)A．How to present the bill for payment.B．The presentation of bills for payment.C．The solution to the injured drawer.D．The payment of the cheque.
These are four main methods of securing payment in international trade: (1) payment under documentary credit (2) open account (3) collection, that is document against payment or acceptance of a bill of exchange (4) payment in advance From an exporter's point of view, the order of preference is ______.A．(4), (2), (3), (1)B．(4), (1), (3), (2)C．(4), (3), (1), (2)D．(2), (4), (1), (3)
The terms of payment are important for both the seller and the buyer. For the seller, the best terms would be full payment ________. We’re flexible, adaptable and innovative. Everything we do is about your bu cash at the time of sale. But the buyer would prefer to have the goods before making payment. Importers and exporters are separated from each other by ________. We’re flexible, adaptable and innovative. Everything we do is about your bu?of miles. This adds to the difficulties of ________. We’re flexible, adaptable and innovative. Everything we do is about your bu an agreement of payment. However, exporters and importers usually meet each other half-way and agree to payment by a Letter of Credit. A letter of credit (L/C) is a banker’s guarantee that payment will be made, if all the required shipping documents are presented. * In this way, exporters receive a guarantee not only from importers, but also from a bank. * On ________. We’re flexible, adaptable and innovative. Everything we do is about your buhand, importers are given the guarantee that the bank will not make payment unless all the shipping documents are presented. Nevertheless, the exporter can further require an ________letter of credit. That means the guarantee of payment cannot be cancelled either by the opening bank or the importer.
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
What will the correspondent bank do in the settlement according to this passage?A．It will make payment in dollars against the banker's draft.B．It will send the draft to the bank in Britain.C．It will issue a documentary credit.D．It will have an agreement with the bank mentioned.
What is the safer and more normal method for the importer's bank to effect the settlement?A．To issue a banker's draft.B．To arrange for payment by mail transfer.C．To make the payment to its correspondent bank.D．To ask the importer to pay the money on his dollar account.
Method of payment shall be () the Irrevocable L/C payable()sight ()U.S. Currency.A、with, at, byB、by, on, withC、on, by, withD、by, at, in
Upon payment of the agreed sum, all of Buyer’s rights and obligations shall ().A、animanateB、illuminateC、eliminateD、terminate
In international trade, a banker’s letter of credit is not used for the payment of purchase price.()
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
现有员工工资表(PAYMENT)，其字段包含如下：员工号(EmployeeID)C(10)，基本工资(BaseFee)N (8．2)，津贴(SubsidyFee)N(8．2)，奖金(AwardFee)N(8．2)，保险扣除(’InsuranceFee)N(8．2)。现要求为“工资”表增加一个“实发工资”字段(RealFee)，类型为数值型，正确SQL命令是（ ）。A. ALTER TABLE PAYMENT ADD COLUMN RealFee N(8，2)B. ALTER TABLE PAYMENT ADD FIELD RealFee N(8，2)C. MODIFY TABLE PAYMENT ADD COLUMN Re,Fee N(S，2)D. MODIFY TABLE PAYMENT ADD FIELD RealFee N(8，2)
【T1】A.FORM.B.ACCOUNTC.ISSUED A.USUALLY MADE IN THE【T1】______OF A CHECKB.A TERMINATION NOTICE SHOULD BE【T2】______BY THE PERSONNEL DEPARTMENTC.PAYROLL CHECKS MAY BE DEPOSITED DIRECTLY IN THE EMPLOYEE"S CHECKING【T3】_______ THE PAYROLL REGISTER CONSTITUTES THE TREASURER DEPARTMENT"S AUTHORITY TO PAY THE EMPLOYEES.PAYMENT IS【T4】______DRAWN ON THE COMPANY"S REGULAR BANK ACCOUNT.PRE-NUMBERED PAYROLL CHECKS SHOULD BE USED, AND THERE SHOULD BE INDEPENDENT VERIFICATION OF THE AGREEMENT OF THE CHECKS WITH THE PAYROLL REGISTER IN DETAIL AND IN TOTAL. PAYROLL CHECKS SHOULD BE DISTRIBUTED DIRECTLY TO EMPLOYEES, ON PROPER IDENTIFICATION, BY TREASURER"S DEPARTMENT PERSONNEL.THE CHECKS SHOULD NOT BE RETURNED TO PAYROLL FOR DISTRIBUTION SINCE THE PAYROLL DEPARTMENT WOULD THEN HAVE CONTROL OVER BOTH PREPARING AND PAYING THE PAYROLL.ALTERNATIVELY,【T5】______. PAYMENT OF EMPLOYEES IN CASH IS THE EXCEPTION RATHER THAN THE RULE.THIS FORM. OF PAYMENT IS MORE EASILY INFLUENCED BY ERRORS, IRREGULARITIES, AND ROBBERY THAN PAYMENT BY CHECK.FOLLOWING PAYMENT, CHECK NUMBERS ARE ENTERED ON THE REGISTER, THE PREPARATION AND PAYMENT OF THE PAYROLL ARE PROGRAMMED ON A COMPUTER. 【T6】______ON THE COMPLETION OF AN INDIVIDUAL"S EMPLOYMENT WITH THE COMPANY.COPIES OF THE TERMINATION AUTHORIZATION SHOULD BE SENT TO THE EMPLOYEE"S SUPERVISOR AND TO PAYROLL, AND A COPY SHOULD BE FILED IN THE EMPLOYEE"S PERSONNEL RECORD.THE PROPER EXECUTION OF THIS FUNCTION IS VITAL IN PREVENTING TERMINATED EMPLOYEES FROM CONTINUING ON THE PAYROLL.THE SUBSEQUENT DIVERSION OF SUCH PAYROLL CHECKS TO AN UNAUTHORIZED INDIVIDUAL HAS BEEN RESPONSIBLE FOR MANY PAYROLL CHEAT THROUGH THE YEARS.
Charter-party usually contains a clause which states that payment must be made in cash without discount every 30 days in advance， and that in default of payment the shipowners have the right to ________ the vessel from the Charterer's service．A.sendB.withdrawC.let goD.take off
Advance freight must ______ to the Shipowner even if the goods are lost (by excepted perils) before payment，where they are lost after the due date of payment； nor is it recoverable if the goods are so lost after payment．A.payB.be payingC.have paidD.be paid
Questions from 31 to 35 are based on the following passage: The exporter, as drawer of a draft (bill of exchange), hands the draft to his bank, the remitting bank, who in turn forwards it to the buyer through a collecting bank in the buyer’s country. A draft (also called a bill) is a written order to a bank or a customer to pay someone on demand or at a fixed time in the future a certain sum of money. If shipping documents accompany the draft, the collection is called “documentary collection.” Documentary collection falls into two major categories: one is documents against payment(D/P); the other, documents against acceptance (D/A). Documents against payment, as the term suggests, is that the collecting bank will only give the shipping documents representing the title to the goods on the condition that the buyer makes payment. Where the paying arrangement is D/A, the collecting bank will only give the buyer the shipping documents after buyer’s acceptance of the bill drawn on him, i.e. the buyer signs his name on the bill promising to pay the sum when it matures. In return he gets what he needs – the shipping documents. Under D/A, the seller gives up the title to the goods – shipping documents before he gets payment of the goods. Therefore, an exporter must think twice before he accepts such paying arrangement.The meaning of D/A is（）.A、documents against acceptanceB、documents against paymentC、delivery after paymentD、cash against payment
Questions from 31 to 35 are based on the following passage: The exporter, as drawer of a draft (bill of exchange), hands the draft to his bank, the remitting bank, who in turn forwards it to the buyer through a collecting bank in the buyer’s country. A draft (also called a bill) is a written order to a bank or a customer to pay someone on demand or at a fixed time in the future a certain sum of money. If shipping documents accompany the draft, the collection is called “documentary collection.” Documentary collection falls into two major categories: one is documents against payment(D/P); the other, documents against acceptance (D/A). Documents against payment, as the term suggests, is that the collecting bank will only give the shipping documents representing the title to the goods on the condition that the buyer makes payment. Where the paying arrangement is D/A, the collecting bank will only give the buyer the shipping documents after buyer’s acceptance of the bill drawn on him, i.e. the buyer signs his name on the bill promising to pay the sum when it matures. In return he gets what he needs – the shipping documents. Under D/A, the seller gives up the title to the goods – shipping documents before he gets payment of the goods. Therefore, an exporter must think twice before he accepts such paying arrangement.In a transaction, if payment is made by collection, then the remitting bank is always located in（）A、Seller’s countryB、Buyer’s countryC、Either A or BD、None of the above
If the instructions are D/P the importer’s bank will release the documents to the importer only against payment.
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
（） has the first responsibility to make payment for the seller with the L/C payment.A、Advising bankB、Accepting bankC、Negotiating bankD、Issuing bank
The WebSphere Commerce Payments architecture includes a Payment Servlet and a Payment Engine. The Payment Engine is the ONLY component that：（）A、writes payment information to the databaseB、relays incoming HTTP requestsC、writes payment information to the HTTP serverD、maps authenticated users to merchant roles
What role should be assigned in the Commerce Payments Users page so that a WebSphere Commerce user can perform basic payment processing， but not credits？ （）A、Merchant AdministratorB、Payment AdministratorC、Payment ProcessorD、SupervisorE、Clerk
单选题The central idea of this passage is _____.Aman’s mental abilities change from season to seasonBman’s intelligence varies from place to placeCman should take long vacation in summerDif you want to do creative thinking, go to a cool place
单选题The Purchaser shall（），prior to the ship’s departure，the invoiced amount at the rate of exchange applicable on the day of payment.AgiveBpayChaveDmake
判断题If the instructions are D/P the importer’s bank will release the documents to the importer only against payment.A对B错
判断题T/T is a quicker method of payment than a banker’s demand draft.A对B错