山东财经大学
- The Importer is the Applicant under the Advance Payment Guarantee.
- The Confirming bank must extend its confirmation to an amendment.
- Documents can still be revised, even if presenter fails to resubmit before the lastest presenting date.
- Endorsee is one of the basic participating parties of Bill of Exchange.
- Payee is the principal debtor of an instrument.
- "Pay to B not negotiable" is an example of Indicative Order.
- "Pay to Company A, provided the goods are produced according to the requirements under the sales contract." This is a statement of "unconditional order".
- T/T is the most efficient and safest way to transfer fund.
- Drawer refers to the party who draws an instrument, signs and delivers it to others.
- "Requisite in Form" is one of the properties of Negotiable Instruments.
- Under D/P, banks will release documents against payment.
- Under Remittance, the Remitter usually refers to the Importer in international trade.
- The Correspondent Bank is an independent foreign bank.
- The terms and conditions of the original L/C will remain in force for the Beneficiary until the Applicant notifies its acceptance of the amendment to the Advising Bank
- For Letter of Credit, it is recommended to mark “to order of Shipper” under “Consignee” of the Bill of Lading.
- Crossed cheque can be used for cash withdrawal and account transfer.
- Collection Draft needs to be endorsed once, if the Payee is the Principal.
- A Bill with restrictive order is not transferrable.
- When endorsing a Bill of Exchange, the Endorser must sign on the back of a Bill.
- The payer of demand bill effects payment upon presentation.
- Under Remittance it is the Exporter's responsibility to submit Application to the Remitting Bank.
- Inland Bill is drawn and paid in the same country.
- Under D/P, documents will be released against acceptance.
- "Pay to the order of Company A the sum of USD 6,000 only on delivery of Insurance Policy." This is a statement of "unconditional order".
- An Issuing Bank is irrevocably bound by an amendment as of the time it issues the amendment.
- If the Drawer endorses the Draft to another party, it becomes an Endorser.
- Bank is always the "Payer" in a Cheque.
- In Remittance, the Remitter refers to the importer in international trade.
- ( ) is/are located in the same country as the Beneficiary.
- International Settlement has been developing from ( ).
- Acts related to Negotiable Instruments include ( ).
- Common reasons for amending an L/C include ( ).
- The following are commercial documents, except ( ).
- Which of the following is NOT a payment order?
- ( ) is the principal act of instruments.
- Under Letter of Credit, "Honor" does not include ( ).
- The following are statements indicating Demand Bill, except ( ).
- The ( ) is the party issues the Draft.
- ( ) becomes an Acceptor, when it accepts the Draft and signs on the Draft.
- After acceptance, the ( ) replaces the Drawer as the principal debtor of the Draft.
- The payment date of a Draft stating "Payable at 90 days after June 15" is ( ).
- In modern society, ( ) is the most commonly used payment instrument.
- Collection Draft needs to be endorsed twice, if the Payee is the ( ).
- ( ) is not a basic participating party of a Negotiable Instrument.
- ( ) is NOT one of the properties of Negotiable Instruments.
- ( ) is the core documents based on which other documents are issued.
A:对 B:错
答案:错
A:错 B:对
答案:错
A:对 B:错
答案:错
A:对 B:错
答案:错
A:对 B:错
答案:错
A:对 B:错
答案:错
A:错 B:对
答案:错
A:对 B:错
答案:对
A:错 B:对
答案:对
A:错 B:对
A:对 B:错
A:错 B:对
A:对 B:错
A:对 B:错
A:对 B:错
A:对 B:错
A:错 B:对
A:错 B:对
A:错 B:对
A:错 B:对
A:错 B:对
A:对 B:错
A:错 B:对
A:错 B:对
A:错 B:对
A:对 B:错
A:对 B:错
A:错 B:对
A:Advising Bank B:Issuing Bank C:Confirming Bank D:Nominated Banks
A:From payment on delivery to payment against document B:From cash to non-cash C:From Barter to cash D:From indirect settlement to direct settlement
A:Draw B:Presentation C:Borrowing D:Acceptance
A:The terms and conditions in the original L/C are unreasonable to the Beneficiary B:Change of time, means, or route of transportation due to unforeseeable reasons C:The terms and conditions in the original L/C are unacceptable to the Beneficiary D:The terms and conditions in the original L/C are inconsistent with the sales contract
A:Commercial Invoice B:Insurance Policy C:Bill of Lading D:Draft
A:Draft B:Bill of Exchange C:Cheque D:Promissory Note
A:Endorsement B:Acceptance C:Draw D:Presentation
A:Negotiation B:Acceptance C:Deferred Payment D:Sight Payment
A:"Bills payable at ** days / ** month(s) after sight" B:"On presentation pay to the order of …" C:"At sight pay to the order of …." D:"On demand pay to the order of …"
A:Drawee B:Drawer C:Acceptor D:Endorser
A:Payee B:Drawee C:Endorser D:Drawer
A:Payee B:Payer C:Acceptor D:Drawee
A:2020/9/14 0:00:00 B:2020/9/12 0:00:00 C:2020/9/13 0:00:00 D:2020/9/15 0:00:00
A:Negotiable Instrument B:Barter C:Commodity D:Cash
A:Remitting Bank B:Principal C:Importer D:Paying Bank
A:Drawee B:Payee C:Drawer D:Endorser
A:Negotiability B:Words Restriction C:Right Setting D:Availability
A:Commercial Invoice B:Bill of Lading C:Insurance Policy D:Packing List
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