网友您好，请在下方输入框内输入要搜索的题目：

请输入或粘贴题目内容搜题

搜题

拍照、语音搜题，请扫码进入小程序

题目内容（请给出正确答案）

[单选题]

When you enter an American home and hear Let me take your coat, you should know that（)

A.your coat must be wet

B.its extremely hot indoors

C.wearing a coat indoors is uncomfortable

D.its an American custom to take off ones coat in this situation

答案

查看答案

发布时间：2022-10-31

更多“When you enter an American home and hear Let me take your coat, you should know that()”相关的问题

第1题

You can introduce yourself when making or taking a call by saying:（).

A.This is Lily

B.I am Lily

C.Lily here, at your service

D.I am Lily from the Front Office

点击查看答案

第2题

How can you initiate the source determination when you create a purchase requisition manually? There are 2 correct answers to this question.()

A.Use the button Assign Source of Supply in the header of the purchase requisition

B.Set the indicator for automatic source determination in the respective item of the purchase requisition

C.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items

D.Use the button Assign Source of Supply in the respective item of the purchase requisition

点击查看答案

第3题

You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100

pieces.After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.How can you enter the invoice in the system without it being blocked for payment？ There are 2 correct answers to this question.()

A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment"

B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted

C.Switch to document parking and then save the invoice

D.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.

点击查看答案

第4题

－－－Are you _____ teacher？－－－－No,I am _____ engineer.

A.a;a

B.a;an

C.an;an

D.an;a

点击查看答案

第5题

Would you have the windows________________while I am away？

A.clean

B.cleaned

C.cleaning

D.to clean

点击查看答案

第6题

I am thinking （) going to the Chinese restaurant for dinner. Do you like the idea？

A.about

B.of

C.over

D.at

点击查看答案

第7题

I am sure you'd be the first to be sorry if anything was to ______ him.

A.happen on

B.happen to

C.happened to

D.happen upon

点击查看答案

第8题

You can use profiles to help you enter data in material master records.For which user departments are profiles available? There are 2 correct answers to this question.()

A.Material Requirements Planning

B.Forecasting

C.Accounting

D.Basic Data

E.Purchasing

点击查看答案

第9题

How can you book unplanned delivery costs for a specific invoice item？ Please choose the correct answer.（)

A.You use the correction indicator Unclarified error and increase the invoice amount according to the vendor by the amount of the unplanned delivery costs

B.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice

C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item

D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs

点击查看答案

第10题

How do you replicate a delivery free of charge in R/3’s Materials Management？ Please choose the correct answer.（)

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type

点击查看答案

第11题

Which of the following statements on procuring a material of material type NLAG are correct? There are 2 correct answers to this question.()

A.The purchase order must be account assigned

B.When the material is for consumption, no document is ever created in Financial Accounting

C.When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated

D.The goods receipt must always be non-valuated

点击查看答案