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单选题
After payment authorization is complete an order must be fulfilled. How is the order status changed to R （Released） to begin the fulfillment process？（）
A
Customer Service Representative deposits payment using WebSphere Commerce Accelerator
B
Logistics Manager creates a release using WebSphere Commerce Accelerator
C
Pick Packer creates a pick batch using WebSphere Commerce Accelerator
D
PaySynchronizePM scheduler job changes the status
E
ReleaseToFulfillment scheduler job changes the status
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更多 “单选题After payment authorization is complete an order must be fulfilled. How is the order status changed to R （Released） to begin the fulfillment process？（）A Customer Service Representative deposits payment using WebSphere Commerce AcceleratorB Logistics Manager creates a release using WebSphere Commerce AcceleratorC Pick Packer creates a pick batch using WebSphere Commerce AcceleratorD PaySynchronizePM scheduler job changes the statusE ReleaseToFulfillment scheduler job changes the status” 相关考题
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Work authorization forms are needed in order to:AAuthorize line organizations to charge against the projectBEstablish an audit trailCDevelop a structured methodology for release of fundsDAll of the aboveEA and C only
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You are welcome to order the goods now.But payment should be made________.
A.for advanceB.from advanceC.in advanceD.to advance
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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)
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My order is that everyone ___ their own work in time.
A.must completeB.completedC.completesD.complete
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听力原文：M: Could your company accept bills of exchange payable 30 days after sight?W: No, we don't accept any draft; instead, we usually make payment at sight.Q: What can we infer from the conversation?(19)A．The man will probably wait for the payment for 30 days.B．The man can get his payment right away.C．The man will send an order to the company.D．The woman will not pay the man at sight.
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Delivery must be effected within the time stated on the purchase order, ()the Buyer must atits opinion cancel the order.A、whileB、otherwiseC、untillD、in case of
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A corporate taxpayer has under-reported its taxable revenue in 2002 and hence underpaid value added tax (VAT) and enterprise income tax (EIT). In 2014, the taxpayer was charged by the tax authority with committing an act of tax evasion in 2002.Which of the following statements is correct?A.The taxpayer must pay the additional taxes due, plus a late payment surcharge and a penaltyB.There is no need for the taxpayer to pay any additional taxes, late payment surcharge or penalty as the statute of limitation is ten yearsC.The taxpayer must pay the additional taxes, but no late payment surcharge or penalty as the statute of limitation is ten years for late payment surcharge and penaltiesD.The taxpayer must pay the additional taxes and a late payment surcharge but not a penalty as the statute of limitation is five years for penalties
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After a seaman is discharged，at the end of the voyage，the final payment of wages due must be made at the earlier of within 24 hours after the cargo has been discharged or______.A.within 4 days after the seaman's dischargeB.prior to the vessel's departure on the next voyageC.prior to loading any out-bound cargoD.prior to any change of Master
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资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
What type of document is this?A.A memo
B.A minutes
C.An announcement
D.A notice
考题
资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
Which of the following is NOT a step that should be completed before making a purchase over 50 USD?A.Getting the approval from the Manchester office.
B.Passing the order to Christine Hantke.
C.Using the petty cash account.
D.Completing a purchase order.
考题
资料：To：Sherry Linton
From：Melanie Jury
Date：15 July
Subject：Purchase orders
Please note that a purchase order （copy attached） must be completed for all purchases over 50 USD.
Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.
Purchase orders under 50 USD can be paid for from the petty cash account.
Many thanks for your co-operation.
MJ
What does “MJ” at last stand for?A.Michal Jackson
B.Many joy
C.A kind of greeting
D.The initials of Melanie Jury.
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In the case of documents payable at sight the presenting bank must make presentation for payment without delay.
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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
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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.
A draft can be described as followings except（）.A、a bill of exchangeB、a kind of shipping documentsC、a billD、a written paying order
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（）an order for 100 pieces or more，we allow a special discount of 5% for payment by L/C.A、AtB、InC、OnD、From
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After visiting several customers， the pSeries technical specialist returns to the office late in the day and makes a list of the various customer requests. The specialist decided to complete at least one task before leaving for the day. Which of the following is most important to complete immediately？（）A、Send a flyer on new p5-520. B、Provide shipment delivery status.C、Order a new system per the purchase order.D、Retrieve and send a whitepaper on SCSI performance.
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What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？ （）A、 All PR lines must be assigned to a PO.B、 The PR must be in the Approved status.C、 The PR must enter the workflow process.D、 All manual company input fields must be completed.
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After payment authorization is complete an order must be fulfilled. How is the order status changed to R （Released） to begin the fulfillment process？（）A、Customer Service Representative deposits payment using WebSphere Commerce AcceleratorB、Logistics Manager creates a release using WebSphere Commerce AcceleratorC、Pick Packer creates a pick batch using WebSphere Commerce AcceleratorD、PaySynchronizePM scheduler job changes the statusE、ReleaseToFulfillment scheduler job changes the status
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You have been tasked with performing an update to the IDP attack database. Which three requirements areincluded as part of this task？（）A、The IDP security package must be installed after it is downloaded.B、The device must be rebooted to complete the update.C、The device must be connected to a network.D、An IDP license must be installed on your device.E、You must be logged in as the root user
考题
单选题When will Premier make their first payment?A
Upon delivery of the computers.B
Thirty days after delivery.C
Two months after delivery.
考题
单选题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
考题
单选题After visiting several customers， the pSeries technical specialist returns to the office late in the day and makes a list of the various customer requests. The specialist decided to complete at least one task before leaving for the day. Which of the following is most important to complete immediately？（）A
Send a flyer on new p5-520. B
Provide shipment delivery status.C
Order a new system per the purchase order.D
Retrieve and send a whitepaper on SCSI performance.
考题
单选题In order to start a large, low-speed, main propulsion diesel engine on high viscosity fuel after an extended shutdown, the （）A
fuel must be preheatedB
intake air should be preheatedC
lube oil outlet temperature should be increased 20℃ above normalD
none of the above
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多选题You have been tasked with performing an update to the IDP attack database. Which three requirements areincluded as part of this task？（）AThe IDP security package must be installed after it is downloaded.BThe device must be rebooted to complete the update.CThe device must be connected to a network.DAn IDP license must be installed on your device.EYou must be logged in as the root user
考题
单选题After a seaman is discharged，at the end of the voyage，the final payment of wages due must be made at the earlier of within 24 hours after the cargo has been discharged or（）.A
within 4 days after the seaman's dischargeB
prior to the vessel's departure on the next voyageC
prior to loading any out-bound cargoD
prior to any change of Master
考题
单选题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
考题
单选题What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？ （）A
All PR lines must be assigned to a PO.B
The PR must be in the Approved status.C
The PR must enter the workflow process.D
All manual company input fields must be completed.
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