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提问人：网友lily20088 发布时间：2022-01-07

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A quantity has continuous value is （)

A、a digital quantity

B、an analog quantity

C、a binary quantity

D、a natural quantity

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更多“A quantity has continuous value is （)”相关的问题

第1题

What kind of capitalism is it about its voyages of discovery of America?

A、Mercantile capitalism

B、Neoliberalism

C、Venture capitalism

D、Post-modernity

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第2题

In which of the following cases do you have to enter a subsequent debit in Logistics Invoice Verification? Please choose the correct answer.()

A.You receive an invoice in foreign currency and the current exchange rate is higher than the rate specified in the purchase order

B.The vendor invoices a quantity higher than the delivered quantity for a purchase order item

C.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been delivered but not invoiced

D.You receive an invoice from a forwarding agent for unplanned delivery costs related to a purchase order item that has already been invoiced

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第3题

【单选题】"Is John about ready?" " Yes, he has_____."

A、finished dressing nearly

B、finishing nearly dressing

C、nearly finished dressing

D、nearly finishing dressing

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第4题

A business entity is regarded as separate from the personal activities of its owners.()

此题为判断题(对，错)。

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第5题

Your company has been introduced to us by the Chinese Commercial Counselor’s Office, from whom we know you ______ the cotton pieces.

A、are on the market for

B、are to market for

C、are in the market for

D、are in market for

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第6题

Referential descriptions seem to be lost inherent in public laws, which should apply evenly throughout the population.

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第7题

The utterance “A nice day, isn’t it?” in English shows the _____ function of language.

A、phatic

B、informative

C、metalingual

D、emotive

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第8题

This material has no material master record.Which of the following sources of supply can be proposed by the system? There are 2 correct answers to this question.()

A.A value contract item with item category W (material group) for articles of material group 4711

B.An info record for material without a master record for copy paper of material group 4711 with tons as the unit of measurement

C.A quantity contract item with standard item category for 500 pallets of copy paper for a stock material that belongs to material group 4711

D.A quantity contract item with item category M (material unknown) for 500 pallets of copy paper of material group 4711

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第9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.

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