保定理工学院《外贸函电》2023-2024学年第一学期期末试卷_第1页
保定理工学院《外贸函电》2023-2024学年第一学期期末试卷_第2页
保定理工学院《外贸函电》2023-2024学年第一学期期末试卷_第3页
保定理工学院《外贸函电》2023-2024学年第一学期期末试卷_第4页
保定理工学院《外贸函电》2023-2024学年第一学期期末试卷_第5页
全文预览已结束

下载本文档

版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领

文档简介

班级班级学号姓名本科..............................密..............................封..............................线..............................试卷说明:1、试卷满分100分,120分钟完成试卷;2、钢笔或圆珠笔直接答在试题中(除题目有特殊规定外);3、答卷前将密封线内的项目填写清楚。题号一二三四五总分合分人复核人满分100得分一、词汇语法题(共20题,每题1分,满分20分)本部分考查商务英语词汇、语法及表达,每题只有一个正确选项,请将答案填入答题卡对应位置。1.Wearepleasedtoreceiveyour________regardingournewproductline.A.inquiryB.inquirationC.inquireD.inquiring2.Thepaymentshouldbemadeby________toensuresecurity.A.letterofcreditB.checkC.cashD.alloftheabove3.Pleaseconfirmthatthegoodswillbeshipped________theagreeddate.A.onB.inC.atD.for4.Ourcompanyspecializesin________electronicgoodstointernationalmarkets.A.exportB.importingC.exportedD.exports5.Theinvoicenumberis________foryourreference.A.INV-2023-001B.INV2023001C.INV.2023.001D.INV-2023/0016.Weregrettoinformyouthattheitemsare________stock.A.outofB.outinC.outforD.outat7.Thetermsofdeliveryare________Incoterms2020.A.baseonB.basedonC.basingonD.basein8.Pleasesendusyour________catalogforfurtherconsideration.A.latestB.lastC.laterD.lately9.Theshipmentwillbedispatched________airfreight.A.byB.inC.atD.on10.Werequirea10%________forbulkorders.A.discountB.discontC.disconutD.discout11.Thecontractisvalid________December31,2023.A.untilB.toC.atD.in12.Pleaseensurealldocumentsaresubmitted________thedeadline.A.byB.inC.atD.on13.Ourofferissubjectto________withoutpriornotice.A.changeB.changesC.changedD.changing14.Thequalityofthegoodsmust________theinternationalstandards.A.meetB.meetsC.metD.meeting15.Wearewritingto________abusinessrelationshipwithyourfirm.A.establishB.establishingC.establishedD.establishes16.Thepackinglistshouldbeincludedinthe________shipment.A.everyB.eachC.allD.everyof17.Pleasereply________toavoidanydelay.A.promptlyB.promptC.promptlylyD.promptness18.Theinsurancecoverageis________asperouragreement.A.allrisksB.allriskC.allriskedD.allrisking19.Welookforwardto________yourpositiveresponse.A.receiveB.receivingC.receivedD.receives20.Thegoodswillbeinspected________arrivalattheport.A.onB.inC.atD.for二、阅读理解题(共4篇短文,每篇5题,每题2分,满分40分)本部分考查商务文章理解能力,每题只有一个正确选项,请将答案填入答题卡对应位置。阅读下列短文,然后回答问题。短文1DearSir,Wearewritingtoexpressourinterestinyourrangeofofficefurniture.Afterreviewingyourcatalogonline,webelieveyourproductsmeetourrequirementsforanewofficeproject.Pleaseprovideuswithyourbestquotationfor50desksand100chairs,includingdeliverytermsandpaymentoptions.Wewouldappreciateifyoucouldalsosendsamplesforqualityevaluation.Bestregards,JohnSmithPurchasingManagerABCCompany1.Whatisthemainpurposeofthisletter?A.Tocomplainaboutpoorquality.B.Torequestaquotationforofficefurniture.C.Toconfirmanorder.D.Toinquireaboutsamples.2.Howmanydesksareneeded?A.50B.100C.150D.2003.Whatdoesthewriterwanttoreceivebesidesthequotation?A.Acatalog.B.Samples.C.Aninvoice.D.Acontract.4.Whoisthesenderoftheletter?A.JohnSmith.B.ABCCompany.C.Thecatalogprovider.D.Thequalityevaluator.5.Whatisimpliedaboutthewriter'scompany?A.Itisexpandingitsoffice.B.Itisafurnituremanufacturer.C.Itislookingforasupplier.D.Itisbasedonline.短文2DearValuedCustomer,WeregrettoinformyouthatyourorderNo.789for200unitsofsmartphonescannotbefulfilledastheitemsareoutofstock.Weapologizeforanyinconveniencecaused.WeexpectnewstocktoarrivebyOctober15,2023.Wouldyouliketowaitfortherestockorchooseanalternativeproduct?PleasereplybyOctober5,2023,tohelpusserveyoubetter.Sincerely,CustomerServiceTeamXYZElectronics6.Whycan'ttheorderbefulfilled?A.Thepaymentisdelayed.B.Theitemsareoutofstock.C.Theordernumberisincorrect.D.Thedeliverytermsarenotmet.7.Whenisthenewstockexpected?A.October5,2023.B.October15,2023.C.November1,2023.D.December31,2023.8.Whatactionisthecustomeraskedtotake?A.Canceltheorder.B.Waitforrestockorchooseanalternative.C.Payimmediately.D.Sendacomplaint.9.Whatisthewriter'srole?A.PurchasingManager.B.CustomerServiceRepresentative.C.WarehouseManager.D.SalesExecutive.10.Whatisthedeadlineforthecustomer'sreply?A.October5,2023.B.October15,2023.C.November5,2023.D.December5,2023.短文3Subject:ProformaInvoiceforOrderPI-456DearMr.Wang,Attachedistheproformainvoiceforyourorderof500unitsoflaptops.ThetotalamountisUSD50,000,payablebyirrevocableletterofcreditatsight.Shipmentwillbemadewithin30daysafterreceiptofyourpayment.Pleaseconfirmreceiptandarrangepaymenttoproceed.Bestregards,LisaChenSalesDepartmentGlobalTechLtd.11.Whatisthetotalamountoftheinvoice?A.USD50.B.USD500.C.USD5,000.D.USD50,000.12.Whatpaymentmethodisrequired?A.Cash.B.Check.C.Letterofcredit.D.Banktransfer.13.Howsoonwillshipmentoccurafterpayment?A.Immediately.B.Within7days.C.Within30days.D.Within60days.14.Whoistherecipientoftheemail?A.Mr.Wang.B.LisaChen.C.GlobalTechLtd.D.TheSalesDepartment.15.Whatisattachedtotheemail?A.Acatalog.B.Aproformainvoice.C.Acontract.D.Asample.短文4DearSir,WearewritingtofileacomplaintregardingthedamagedgoodsreceivedunderinvoiceNo.112.Uponinspection,wefoundthat20%oftheshipmentwasdamagedduetoimproperpackaging.Werequestareplacementofthedamageditemsandarefundfortheassociatedcosts.Pleaserespondwithin7daystoresolvethismatter.Yoursfaithfully,MariaLopezQualityControlManagerImportExportCo.16.Whatisthecomplaintabout?A.Latedelivery.B.Incorrectquantity.C.Damagedgoods.D.Highprices.17.Whatpercentageoftheshipmentwasdamaged?A.10%B.20%C.30%D.50%18.Whatactionisrequested?A.Adiscount.B.Areplacementandrefund.C.Anapology.D.Aneworder.1

温馨提示

  • 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
  • 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
  • 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
  • 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
  • 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
  • 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
  • 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

评论

0/150

提交评论