道CDCS培训试题SAMLE

P a r t1单项选择1.Among the kinds of documentary credits subject to UCP600, from which can the beneficiary get two banksirrevocable undertaking to pay if complying documents are presented.A.Irrevocable creditB.Transferable creditC.Confirmed credit2.Which transport document of the following is not a goods title?A.Bill of ladingB.Multimodal transport documentsC.Air waybill3.Under an irrevocable credit, who must undertake primary liability for payment?A.The applicantB.The issuing bankC.The nominated bank4.With reference to ( ), the expression “transshipment not allowed” is not a binding term under credit transaction.A.Air transportationB.Marine transportationC.Insurance policy5.Silent confirmation is an arrangement made between ( )A.Beneficiary and advising bankB.Issuing bank and advising bankC.Beneficiary and applicant6. A credit can be transferred ( )A.From the first beneficiary to the second beneficiaryB.From the second beneficiary to the third beneficiaryC.From the applicant to the beneficiary7.As for a freely negotiable credit, which bank acts as a transferring bank?A.the advising bankB.the specifically authorized bankC.any negotiating bank8.Of documentary credit and documentary collection in international trade, ( ) is better for the seller as it means abank’s irrevocable undertaking to pay.A.The formerB.The latterC.Neither9.Which abbreviation of the following is for uniform customs and practice for documentary credits?A.UCPB.URCC.URDG10.( ) means “free on board a vessel” at the loading port, for which the seller does not supply insurance documents.A.FOBB.CFRC.FCA11.According to Incoterms 2000, which one of the below trade term is recommended when the credit requires an airwaybill marked freight prepaid to the airport of destination?A.CFRB.CPTC.FCA12.If an exporter is willing to release the shipping documents directly to the buyer, but wishes to retain someguarantee of payment should the buyer fail to pay on the due date, which of the following documentary credit best suits the exporter’s needs.A.TransferableB.StandbyC.Revolving13.How many working days does an issuing bank have to ascertain whether the documents are in compliance under acredit subject to UCP600?A. 5B. 6C.714.Besides insurance company or its agent, the party who is also qualified to sign insurance document is ( )A.UnderwriterB.BrokerC.Proxy15.Under CUP600 what is the minimum insurance amount acceptable when the credit requires the invoice amount beCIF USD1000?D1000D1100D120016.Collections should not contain bills of exchange payable at a future date with instructions that commercialdocuments are to be delivered against payment. If collections contain such a bill with such instructions,documents will be released to the drawee upon ( ) and the presenting bank is not responsible for any consequences arising out of any delay of payment. (A, 522 Art. 7 c)A.The drawee’s paymentB.The drawee’s acceptanceC. A guarantee to pay17.In the case of documents payable at sight the presenting bank must bank must make presentation for payment ( )A.Within seven working daysB.Within 3 working daysC.Without delay18.In the case that the L/C accepts on deck bill of lading, a set of bill of lading with the notation “shipped on deck”instead of “shipped on board” appearing thereon is acceptable.A.RightB.WrongC.It’s arguable19.( ) in collection transactions, when documents presented lack bills of exchange, the remitting bank, upon requestof the drawer, may instruct either the collecting bank or the drawee to create the bills of exchange instead with proper requirements as to their form and wording. (C, Art.8 of 522 )A.Unless the remitting bank agreesB.Unless the presenting bank agreesC.No conditions needed20.An L/C stipulated that the expiry date for negotiation was May 1, 2003A.In the light of UCP600, the L/C was proper issued. But such a date will be deemed as the expiry date forpresentation of documentsB.In the light of UCP600, the L/C was badly issuedC.This stipulation can be disregarded. The period of presentation of documents would be 21 days after date ofshipment21.An L/C requires: invoice/bill of lading in 1 photocopy. What should the beneficiary present?A.Invoice in 1 photocopy or BL in 1 photocopyB. A document titled “invoice/bill of lading” in 1 photocopyC.The L/C is not clear, but it’s better to present an invoice and a BL each in photocopy22.The transportation document called for was an air waybill issued to order of the applicant. The air waybillpresented was issued to the applicant instead of to his order.A.The air waybill was discrepant.B.The air waybill was OK because the L/C did not prohibit the alterative of the consigneeC.The air waybill was OK because this alternative was allowed by the ISPB23.Which of the following clauses or notations appearing on the face of the transport document would preclude itfrom being accepted?A.Oil drums are leakingB.Highly flammable material or potentially explosive materialC.Refrigerated seafood, may spoil during voyage24. A beneficiary receives an irrevocable documentary credit for which USD22,500.00 may be drawn during eachmonth of the documentary credit’s one-year validity. The documentary credit also indicates that reinstatement is on a cumulative basis. Full monthly drawings were made during the first, second, fourth, fifth and seventh months and there have been no other drawings. In the last month of the documentary credit’s validity, the beneficiary expects to make a final shipment. What is the maximum value available for this final drawing?D112,500.00D135,000.00D157,500.0025. A documentary credit states that shipment dates would be acceptable?1.20 June2.27 June3.02 July4.03 JulyA. 1 and 2 onlyB. 1 and 4 onlyC. 2 and 3 only26.When an advising bank has accepted a time/usance draft under an advised documentary credit, they areresponsible for effecting payment at maturity when ( )?A.they have received funds from the issuing bank]B.they have received funds from the reimbursing bankC.the draft is presented by the beneficiary27.In accordance with UCP all the following statements relating to commercial invoices under a non-transferabledocumentary credit are correct EXCEPT the commercial invoices must ()A.Be manually signed by the beneficiaryB.Be made out it the name of the applicantC.Appear to have been issued by the named beneficiary and indicate the description of goods correspondingwith the documentary credit.28.Which of the following Incoterms is correctly described?Incoterm Insurance required Transport documentA.CFR Yes Freight CollectB.FOB No Freight PaidC.FCA No Freight Collect29.Which party has the most responsibility to examine the terms and conditions of a documentary credit against thesales agreement?A.ApplicantB.BeneficiaryC.Issuing bank30.In the case of a non-cumulative revolving documentary credit available for USD10,000.00 per month and validfor six months, which of the following statements is correct?1.The face value of the credit is USD10,000.002.The face value of the credit is USD 60,000.003.The amount(s) not utilized in one month may be carried over to the next4.The total undertaking of the issuing bank is USD60,000.00A. 1 and 3 onlyB. 1 and 4 onlyC.2,3 and 4 onlyPART TWO 多项选择1.An L/C calls for a certificate of origin issued by the ICC, which of the following samples are acceptable?2.Which of the following documents must be dated?A.Packing listB.DraftsC.Transport documentsD.Insurance documents3.L/C: a packing list and a weight list. Are the following packing lists acceptable under the above L/C?4.What does “exporting country” means?A.Country where the beneficiary is domiciledB.Country where the L/C is advisedC.Country of receipt of the goods by the carrierD.Country of origin of the goods or country from which shipment/dispatch is made5.What documents must be signed under the UCP 600?A.Certificate of originB.InvoiceC.Transport documents and insurance documentsD.Drafts and declaration6.Which of the following documents are original documents?A. A photocopy with manually signatureB.An invoice produced on beneficiary’s letter-headed paper without signature and/or not indicating“original”C. A signed document transmitted through a fax machine, though absent an original signatureD. A document with “original” on it7.Which of the following L/C is suitable to ask for a draft?A.Available by negotiationB.Available by deferred paymentC.Available by acceptanceD.Available by payment8.We issued the L/C as follows:L/C expired: Dec 27, 2005 at beneficiary’s countryLatest shipment date: Dec 06, 2005Period of presentation: documents to be presented within 21 days after date of shipment but within the validity of credit, state documents acceptable.Which of the following is acceptable?A.B/L on board date: Dec 01, 2005, all documents presented on Dec 25, 2005B.B/L on board date: Dec 01, 2005, all documents presented on Dec 31, 2005C.B/L on board date: Dec 10, 2005, all documents presented on Dec 25, 2005D.B/L on board date: Dec 01, 2005, all documents presented on Dec 15, 20059.Which of the following documents are not considered as transport documents under UCP600?A.Delivery order and mate’s receiptB.Forwarder’s certificate of receipt and forwarder’s cargo receiptC.Air waybill and bill of ladingD.Warehouse notes/receipt10.For the correction and alternation contained in the following documents, which need not be authenticated?a.Correction and alternation in commercial invoice visaed by XXX consulateb.Correction and alternation in packing list issued by the manufacturerc.Correction and alternation drafts issued by beneficiaryd.Correction and alternation in certificate of origin issued by beneficiary11.If an actual date of dispatch, though not required by the L/C subject to UCP600, to be shown on the air waybill,which date below is deemed to be the shipment date?A.Flight date: June 12, 2006 shown in the box for “carrier’s use only”B.Flight date: June 15, 2006C.Actual date of dispatch: june 17, 2006 made by a stampD. A or B12.Select the statements that correctly express the meaning of the UCPA.An L/C is independent of relative contract even if it is expressly referred to by the L/CB.If the L/C opening application bears any ambiguity in its instruction, the issuing bank should bear therisk to issue or amend the L/CC.If the applicant has accepted the discrepancies, the issuing bank can still refuse the documentsD.Once a beneficiary accepts an L/C he must execute it.13.Under an L/C indicating the goods description as “frozen beef” and reqiring invoice, B/L, packing list, certificateof origin, please determine the documents which are acceptable.A.Invoice indicating rhe goods description as “beef”B.B/L indicating the goods description as “beef”C.B/L indicating the goods description as “goods shipped as per invoice presented”D.Certificate of origin indicating the goods description as “goods shipped as per invoice presented”14. A credit available with () is also available with ()A. a nominated bank, the issuing bankB.the issuing bank, a nominated bankC.advising bank, transferring bankD.confirming bank, the issuing bank15.how would the issuing bank exercise control over the goods by air?A.insist upon holding the consignor’s copy of the air waybillB.insist upon holding original air waybill for the consigneeC.insist upon being named as consignee of the goods on the air waybillD.insist upon full set of air waybills to be presented16. A documentary credit calls for presentation of an insurance certificate. Which of the following insurancedocuments would be acceptable for CIF shipment where the invoice value is USD75,000?A.insurance certificate for USD82,500B.insurance policy for USD85,000C.insurance declaration for USD75,000D.insurance certificate for USD75,00017.the letter of credit requires “three copies of inspection certificate issued by CCIC”. The documents presented asfollows. Which is acceptable?A.in 3 originalsB.in 3 copiesC.in 1 original and 2 copiesD.in 2 originals and 1 copy18.an issuing bank has issued a sight documentary credit to a beneficiary authorizing a nominated bank to pay thebeneficiary for all documentary presented in accordance with the documentary credit terms and conditions. Upon receipt of complying documents drawn under the documentary credit directly from the beneficiary, the issuing bank should:A.examine the documents and pay the beneficiaryB.verify the documents and pay the nominated bankC.return the documents to the beneficiary for presentation to the nominated bankD.remit the documents to the nominated bank for examination19.under which of the following situation, the on board notation on B/L should also indicate the actual port ofloading?A.when B/L contains the indicating “intended vessel” or similar qualification in relation to the vesselB.when B/L indicates the port of loading of the credit in the column “place of receipt” rather than in thecolumn of “port of loading”C.when B/L contains the indicating “intended port of loading” or similar qualification in relating to theport of loadingD.when B/L indicates that “goods have been received in appearance good condition”20.which of the following statements about transferable L/C is correct?A.in case of freely negotiable L/C, the issuing bank should specifically nominate in the credit a bank asthe transferring bankB.the transferable L/C could be transferred more than onceC.the transferable L/C could be transferred to more than one second beneficiary if partialshipment/drawing is not prohibitedD.refusal of an amendment by one second beneficiary will invalidate the acceptance(s) by the othersecond beneficiary (ies).Part Three 是非判断1.would charter party B/L be acceptable when the L/C calls for an ocean B/L2.an L/C calls for CFR shipment. The B/L is marked “freight paid” and “free out”, would this be acceptable?3.an L/C calls for FOB shipment and B/L marked “freight collect”, the B/L is marked “freight collect” and “free in”,would this be acceptable?4.an L/C calls for an ocean B/L and delivery on FOB terms. Would a B/L be acceptable if marked “freight payableas per charter party”?5.an L/C calls for an AWB showing “actual flight date”. When received, the AWB shows this information but in abox marked “for carrier’s information only”. Would this be acceptable?6.under “documents required” and L/C lists both “certificate of origin” and “GSP form A”. only the latter documentis presented by the beneficiary. Would this be acceptable?7.an L/C calls for a certificate regarding the vessel “to be issued by the carriers”. The B/L has been issued byBorneo Shipping Pte Ltd as agents for the carrier, Nyk Line. Borneo Shipping has also issued the certificate as agents for Nyk Line. Would this be acceptable?8.an L/C calls for presentation of a copy telex/fax to the applicants giving certain information. The documentpresented is the beneficiary’s signed certificate that they have sent such a telex to the applicant (the certificate also lists the information sent which is accurate and complete). Would this be acceptable?9.an L/C calls for “commercial invoice”, when presented, the invoice, which has been computer-generated, is notmarked “original”, it does however bear an original manual signature. Would this be acceptable?10. A beneficiary presents documents within the expiry date of the L/C but they contain discrepancies. Thebeneficiary collects the offending documents for correction (leaving the rest with the bank) and in due course presents correct documents, however, in the interim the L/C has expired. Should the bank now reject thedocuments for “credit expired”?11.an L/C (which allows transshipment) calls for shipment from a UK airport. The AWB shows goods on a flightfrom Paris to London then transshipment to another flight from London to the ultimate destination as specified in the L/C. would this be acceptable?12.an L/C issued in favour of a beneficiary in Galle, Srilanka calls for a certificate of origin issued by the “localchamber of commerce”, when presented it has been issued by the chamber of commerce in Colombo, srilanka.Would this be acceptable?13.an L/C calls for ocean shipment from “western Europe to south korea”. In full utilization of the L/C, thedocuments presented include 3 sets of ocean B/L all showing the same vessel/voyage but 3 different ports of loading (all within western europe) and 3 different ports of discharge (all in south korea). Does this constitute evidence of partial shipment?14.an L/C subject to UCP600 specified that the L/C number must be quoted in all documents presented. Thecommercial invoice did not quote the L/C no. and issuing bank refused payment. Is the issuing bank correct in its refusal?15.is the following invoice acceptable or not?Description of the goods in an L/C is: 1000 pieces of towelsL/C amount: USD1000Invoice presented shows: Towels: 1000 piecesTotal value: USD 1000Samples of cap: 20 free of chargePart Four 判断正误1.Having transferred the full shipment/expiry dates and presentation period and made the L/C available in thetransferee’s country, the first beneficiary cannot now substitute documents after the L/C has expired or latepresentation occurred.2.part shipments/drawings are prohibited unless otherwise stated in the L/C.3.unless otherwise stated in the L/C, transport documents must show the L/C beneficiary as shipper/ consignor.4.an L/C calls for invoices in triplicate. When presented, they are identical computer-generated documents none ofwhich is marked original. However, this is acceptable as the L/C only stated triplicate, not original and twocopies.5.an insurance policy is acceptable in lieu of an insurance certificate and vice versa.6.according to article 13 of UCP600, if the credit stipulates that a claiming bank must supply a certificate ofcompliance with the terms and conditions of the credit when making reimbursement claim, the reimbursing bank can disregard such a stipulation.7. a bill of lading with pre-printed wording to show that the goods have been loaded on board can simultaneouslybear a dated on-board notation. In such a case the date of the on-board notation will be deemed to be the date of shipment whether it is earlier or later than the issuance date or the two are the same.8.if the bill of lading indicates a place of receipt or taking in charge different from the port of loading, the on boardnotation must also include the port of loading stipulated in the credit and the name of the vessel on which the goods have been loaded, even if they have been loaded on the vessel named in the bill of lading. This provision does not apply when loading on board the vessel is indicated by pre-printed wording on the bill of lading.9.terms such as “first class”, “well-known”, “independent”, “local”, “official”, “qualified”, “competent” and the likeare ambiguous words in light of the UCP. If such terms are incorporated in the credit, banks will accept therelative document (s) as presented, provided that it appears on its face to be in compliance with the other terms and conditions of the credit.10.as for a charter party bill of lading, banks will not examine the charter party contract to which the bill of lading issubject. But if the credit requires beneficiary(ies) to present the contract along with other documents banks have to determine whether it is in compliance with the terms and conditions of the credit.11.under a freely negotiable and transferable credit any bank except the issuing bank is a nominated bank. Now thatthe relative article of UCP600 sets a rule that only the nominated bank has the right to make the transfer, thereof any bank exclusive of the issuing bank can transfer such a credit unless otherwise stipulated.12.without the agreement or authorization of the applicant, an issuing bank must issue a credit strictly as what theapplication says and cannot make any alteration even if to supplement or develop the terms in a manner necessary or desirable to permit the use of the credit.13.if a signature and/or endorsement is required to be on a document consisting of more than one page, the signatureis normally placed on the first or last page of the document, but unless the credit or the document itself indicates where a signature or endorsement is to appear, the signature or endorsement may appear anywhere on thedocument14.if an L/C requires “invoice” or “one invoice” it will be understood to be a requirement for an original invoice. Ifan L/C requires “invoice in 1 copy”, it will be understood to be a requirement for a copy of an invoice.15.an L/C called for one copy of insurance certificate, the original to be sent to the applicant by the beneficiaryoutside the L/C. the beneficiary presented one original in place of one copy. The original indicated on its face in column: NUMBER OF ORIGINAL: ONE. The presentation is valid.16.description of goods: 100 tables, unit price: USD100 FOB shenzhen, total value: USD10000 partial shipmentalloweddescription of goods in presented invoice:100 tables, unit price: USD 100 FOB ShenZhen10 tables first shipmenttotal value: USD1000the description of goods in presented invoice is not acceptable.17.the signature of the below bill of lading is compliance18.UCP600 is quite clear in stating that for the purpose of the articles in UCP, branches of a bank in a differentcountry is considered to be sepearate bank. It follows that a branch of a bank in the same country is considered to be the same bank.19. a credit requires the bill of lading to show on board notation which should be dated, stamped and countersigned.In this respect if the bill of lading is signed by the carrier, the notation should not be countersigned by the carrier.20. a credit subject to UCP600 calls for “international consignment not- copy for shipper”. An internationalconsignment note is presented without the words or marking “copy for shipper”, neither does it show for whom the document has been prepared. The document without the words or making “copy for shipper” creates adiscrepancy.SELF CHECKING ANSWER LISTPart 1 单项选择1C2C3B4A5A6A7B8A9A10A11B12B13A14AC15B16A17C18B19C20A21C22C23A24C25C26C27A28C29B30BPART 2 多项选择1AB2BCD3C4ACD5ACD6ABD7ACD8AD9ABD10D11C12AC13BD14AD15BC16AB17ABCD18A19BC20ACPART 3 判断是非1W2R3R4W5W6W7R8W9R10R 11W12R13R14R15W PART 4 判断正误1F2F3F4F5F 6F7T8F9F10F 11F12F13T14F15T 16F17T18T19F20F。

2008 CDCS 考试IMPORTANT REMARKS:COPY RIGHT属于ECHO YU, ALEX SHEN对本文亦有贡献,本文亦得到了EXPORT TEAM所有同事的大力支持1，L/C 的类型，答案是REVOCABLE L/C2，S yndicate. Issuing BK 开出 L/C Amendment .Lead bank 要将amendment 去给other bank syndicate 成员来Approval.3，对内Syndicate 成员按照比例均分责任，对外applicant 只对issuing bk 负责，不需要按照比例一一对应各成员银行。

4，A ssignment 只转让款项，不涉及L/C 项下权益转让。

5，B enef 交单并要求转让部分款项，但是单据有discrepancies(Late shipment,,)会影响assignee收不到钱。

6，以下DOCS是否是official docs ( C 不是)A, health cert B, legalized invoice C, certified invoice D, export license7, on or about 考装运期限，考点：某天＋5天（后五天）当天不计算在内。

最后审单三道大题8, standby L/C ,Standby L/C 关于出口鞋的，APP.要和BENEF 签订出口鞋的SALES AGREEMENT,然后开发票，装船后的30天BENF 没有收到钱就凭COPY INVOICE 和违约CERT索赔。

但是开立的SBL/C生效（OPERRATIVE）的前提是双方要签订SALE AGRREMENT.不符点如下：(1)BENEF CERT/DECLARATION NOT DATED(2)INVOICE PASS DUE(超过30天)(3)INVOICE NOT SIGNED(COPY 不需要签字)(4)BENEF‟S CERT 没有说明APP超过30天没有给钱（即违约的陈述）(5)SBL/C是INOPERATIVE的。

CDCS考试心得第一篇：CDCS考试心得CDCS考试心得非常感谢国际商会给我这个机会和大家分享我的CDCS考试心得。

我于2010年4月份参加了CDCS考试，并取得了优秀的成绩。

关于备考和应考我有以下几方面的体会。

一、尽早报名如果决定了要参加CDCS考试，就尽早报名，以便尽早拿到教材，为接下来的复习留足时间，从而从容应对考试。

我是09年12月份报名参加CDCS考试的，12月25日收到了教材，随即开始了复习备考，共3个半月的复习时间为我取得优秀的成绩奠定了基础。

二、坚定信念报名参加考试之后，一定要坚定必过的信念。

CDCS的考试在中国大陆一直保持着较高的通过率，如果认真复习，沉着应考，通过考试应该不是难事。

三、复习备考首先要制定一个详细的学习计划，合理安排时间，并按照计划有条不紊的复习。

因为考试的所有考点都在那本400多页的教材里，应尽量多读几遍书，我的体会是，每读一遍书都会有新的理解和收获，有些在之前不理解的问题在后续的进一步复习中就会找到答案。

我在整个复习中一共读了四遍书。

①第一遍这个阶段我大概用了四十天的时间。

在这个阶段我把教材的每个部分都读到，在学习的过程中会遇到一些生词，我就把不会的单词及释义记在卡片上，然后做成方便随身携带的小册子，并利用闲暇时间不断的巩固记忆，这样在以后各轮的学习中就不会因为这些生词浪费时间或者打断学习的思路，为以后几轮的复习扫清障碍。

②第二遍这个阶段我大概用了二十五天的时间，在这个阶段的学习中不要放过任何疑问，有问题就和身边的同事探讨，对于讨论后也没有结果的问题，就把它们记录下来，可以在参加培训的时候向老师请教、和其他考生交流。

教材的每一章都附有课后习题，我在复习完每章之后都认真做了题，我认为无论对于理顺本章的知识点还是巩固加深记忆都是非常有好处的。

国际商会每年都会在考前一个多月的时间组织考前的培训，会请到各个领域的专家来给大家讲解。

我认为参加考前培训是很重要的，它给考生们提供了一个学习和交流的机会和平台。

反恐（GSV,C-TPAT,SCAN）相关知识试卷（+答案）及培训教材姓名：工号：部门：分数：一、填空题（每空2分，总分30分）1、海关-商贸反恐怖联盟的英文简写是：2、全球安全认证的英文简写是：3、Supply Chain Security Audit的中文意思是：4、Supplier Compliance Audit Network的中文意思是：5、海关-商贸反恐怖联盟的外国制造商安全标准颁布的时间是：6、海关-商贸反恐怖联盟要求包含那8块主要内容（算8个空格）：7、运往美国的装有货物的集装箱和拖车必须贴上8、预期雇佣的雇员应按照当地法规的规定检查和调查其二、选择题（不定项选择，每题3分，共60分；选错、不选、多选不给分；少选给1分）9、工厂有书面政策，应对（）进行背景核查，如包装/装卸区，安全，航运，IT等进行背景核查。

A. 敏感岗位申请人B. 现有员工C. 敏感岗位现有员工D. 在职员工10、背景核查可包括核实个人履历，家庭住址是否一致，个人状态变化须要求当地派出所出具相关员工的（）证明。

A. 赌博记录B. 中毒记录C.吸毒记录D.无犯罪记录11、公司所有（）的使用需进行控制，包括盘点所有未发放或已发放但没有及时归还的钥匙/门禁卡记录（记录包括：使用人姓名、领用日期、归还日期、使用原因、发放人姓名）。

A.锁B.钥匙C.手机D.厂牌12、公司保证所有的员工有厂牌，厂牌必须有哪些内容？（）A.姓名B.照片 C 部门D编号13、只有经过授权的员工、已登记的访客在有相关人员的陪同下才允许进入，及时报告工作区域中的可疑人员，尤其是在敏感受限区域，如（）和报告未经授权却试图访问敏感区域等行为。

A.包装区B.装卸货区C.成品仓库D.IT系统机房14、让员工报告可能潜在的安全漏洞，如已损坏的窗、锁、四周围栏、围墙，损坏或无法使用的等。

（）A.绿化带/doc/e317995007.html,TV监控C.外部照明D. 安全报警15、要求员工不得携带私人物品（如饭盒、钱包、背包等）进入（），可以在场内为员工提供一个可存放私人物品的适当区域。

2022年12月CCAA注册OHSMS职业健康安全管理体系基础知识审核员考试题目一、单项选择题1、引起煤气中毒的主要原因是超量吸入()A、二氧化碳B、—氧化碳C、—氧化氮D、硫化氢2、按照GB/T28001标准4.4.2条款，下列说法正确的是()。

A、组织应该建立年度培训计划B、组织应当对所有人员进行能力鉴定C、培训程序应当考虑不同层次的语言技能及风险D、组织应当建立和保持《人力资源管理程序》3、安全状态是不因()的相互作用而导致系统失效人员伤害或健康损害的状态。

A、人、材、机B、人、机、环境C、人、机、气候D、人、材、环境4、在界定职业健康安全管理体系的范围并形成文件时，需要注意就体系覆盖()予以确定。

A、人员、活动、场所、区域B、人员、活动、场所C、人员、活动、区域D、人员、场所、区域5、组织宜要求承包方能够证实其员工具备了()工作的能力和(或)得到了适当的培训。

A、安全B、从事C、所在岗位D、职责范围内6、以下哪一项属于与审核的公正性和审核结论的客观性有关的原则?()A、道德行为B、公正表达C、独立性D、职业素养7、根据GB/T19011-2003标准，针对特定的时间段所策划，并具有特定目的的一组(一次或多次)审核是()。

A、审核计划B、审核方案C、审核安排D、审核控制8、依据GB/T28001-2011标准4.5.2的要求，以下哪种说法是错误的?()A、组织应定期评价对适用法律法规和其他要求的遵守情况B、对其他要求的遵守情况的评价应与对适用法律法规遵守情况的评价一起进行C、应保持合规性评价的结果的记录D、组织应建立、实施并保持合规性评价的程序9、关于职业安全健康管理体系认证的描述，正确的是()。

A、认证的对象是用人单位的职业安全健康管理体系B、认证由认证机构既定的专职审核小组完成C、认证过程需按照用人单位实际情况做出适当调整D、认证的结果是用人单位取得国家统一的职业安全健康管理体系认证证书10、《安全生产法》对安全生产危险性较大的行业进行了规定，即"矿山建筑施工单位和危险物品的生产经营储存单位，()。

CDCS2015年10月真题回忆CDCS主要测试的是对信用证的理解和实际操作,题目都是国际商会专家磋商出来的.题目大多没有绝对的对错，很多题目要求选择最合理的方法。

主要惯例需要熟悉UCP600，信用证的基本定义和理论知识；ISBP745主要针对审单而言的,比较注重实际操作，尤其是运输单据;URR725是信用证下银行间偿付，也就是存在偿付行情况下的惯例；INCOTERMS2010就是贸易术语了,FOB，CIF等，熟悉双方风险点、适用范围和费用划分就OK了；还有一本ISP98，备用证惯例，其实就是保函的一种变种，理解起来因为没有实务经验，且国内基本做保函不做备用证,所以这本比较麻烦，措辞相对专业（我觉得这本书对法律英语的学习非常有好处).2015年10月考试前面60个选择题，都是基础知识。

第二部分前10题是情景判断，假定情况选出合理的。

第三部分前面3大题主要是开证申请书审核和备用证，后3大题，有一题是预先准备单据的模拟题,其余就是SWIFT电文信用证和单据的审核，10个不符点选择5个成立的。

整体对于英语的要求至少在6级水平，且阅读速度不能太慢,很多分行同仁都表示来不及做。

下面把包括审单题在内所有记得的题目罗列一下：1.信用证承付不包括哪个？承付包括延期付款，承兑,即期付款,不包括议付。

2。

受益人想立即得到款项，而申请人又不想现在付款，怎么办？考了假远期信用证，申请人要求开立假远期信用证，并承担贴现的费用。

3.当信用证要求质量证明出具人是INDEPENDENT，下列谁不可以出具?受益人.有个迷惑选项：申请人，我觉得国际商会意思在于如果申请人自己检验后可以接受货物并出具证明的话，自然是可以接受的。

而在保函URDG758中，申请人无资格出具。

4.涉敏业务,反洗钱嫌疑,如何？报告上司。

5.AID AGENCIES应由谁带头出具？这题我错了，答案是世界银行或国际货币基金组织，英文怎么说不记得了。

6.开证行被制裁，受益人相符单据应该选择：A.保兑行交单B.偿付行索款这题想了一会，觉着B虽然可行，但是实务中偿付行都是事先借记开证行账户资金的,所以A更妥当，直接承付且无追索权。

CDCS考试攻略与经验分享CDCS考试作为一个对于国际贸易、银行、金融等领域从业人员理论和操作水平的专业认证考试，代表着该领域的国际水平。

对于想从事这些领域的同学来说，考此证是一个很不错的选择。

本人是江西财经大学的一名大四学生，专业国际经济与贸易，参加2019年10月的CDCS考试，并于12月初获得证书。

最近两个月陆续有同学或者已经从事工作的学长学姐询问关于CDCS考证事宜，以下从CDCS考试内容、考证学习方法到考试经验等，一并分享解答，希望能帮助到想考证的伙伴们。

一/考试内容CDCS跟单信用证专家考试主要包括：教材Guide to Documentary of Credits；惯例UCP600、ISBP745、URR725、ISP98以及新出的Incoterms 2020和eUCP2.0。

最主要的是跟单信用证的知识，教材和UCP600，但一般审单大题中会有一道关于银行间的偿付或备用信用证的考题。

本人此次考试就考了银行间的偿付，审单题五个选择题，给出的单据是SWFIT格式的银行间偿付通知和一份L/C。

二/考试形式CDCS考试时间为3小时，下午两点开始。

题型全部为选择题，试题分AB两部分：A部分60道单选题，前60道比较简单，B部分40道题，第61-70道题仍然是10道单选，但相比第一部分，题干比较长，需要读题甚至简单的计算，如计算投保的金额，交单日期等。

第71-75题是案例选择题，分三道大题，每一道大题5个选择题。

案例参考In-basket 1-3，一般为单据或者开证申请书，除L/C和提单等常规单据外，还很喜欢考公路运输单据、保单和备用信用证。

最后的76-100题是3道审单题，也是给出单据和情景模拟，但个人认为比Basket的3道题要简单一些，因为这类题型是10选5，选出5个不符点或者相符点，所以看清楚题目问的是什么很重要。

通过考试需要70%的分数，但需要注意的是，B部分40道题需要达到60%的正确率，总正确率达到70%才算通过，所以B部分40道题，需要对24道题。

抽样检验培训试题(含答案)Sample XXX。

Ltd.Department: n: Name: Score: Total score: 100 points。

ns 1-12.5 points per n。

ns 13-17.8 points per n.1.Sampling n。

also known as sampling testing。

XXX uses a small number of product samples (B) to determine whether a batch of products is XXX.A。

XXX2.Full n is a test of (C) one by one to XXX whether each product is XXX.A。

All selected samples B。

Full C。

All products D。

Multiple products3.Sampling XXX(A) number of samples from the batch according to a predetermined sampling plan.A。

XXX4.The nature of n can be divided into three types (A。

B。

C) according to the degree of strictness.A。

XXX5.n XXX n: (A。

C。

D).A。

XXX6.n can be classified according to the n process: (B。

C。

D).A。

Initial XXX7.n XXX: (A。

B。

D).A。

Self-XXX8.The ultimate judgment object of sampling n is (B) a batch of products.A。

Each unit product B。

2004年考试部分真题内容回忆第一部分1.A DOCUMENTARY CREDIT CALLS FOR PRESENTA TION OF AN INSURANCE CERTIFICA TE.THE INVOICE V ALUE IS USD10,000.00 AND A DEDUCTION COVERING ADV ANCE PAYMENT IS 1,000.00,WHICH OF THE FOLLOWING INSURANCE DOCUEMNTS WOULD BE ACCEPTABLE?1.INSURANCE CERTIFICA TE FOR 9,900.002.INSURANCE POLICY FOR USD 12,000.003.INSURANCE DECLARA TION UNDER OPEN COVER FOR 11,000.004.INSURANCE COVER NOTE FOR 11,000.00A. 1 AND 2 ONLYB. 1 AND 4 ONLYC. 2 AND 3 ONLYD. 3 AND 4 ONLY2.DOCUMENTS UNDER A DOCUMENTARY CREDIT ARE TENDERED A T THE COUNTER OF THE ISSUING BANK ON APRIL 28 AND FOUND TO COMPLY WITH ITS TERMS AND CONDITIONS,WHICH OF THE FOLLOWING DA TE IS THE LA TEST DA TE TO EFFECT PA YMENT?(THERE ARE NO BANK HOLIDAYS AND SA TURDAYS AND SUNDAYS ARE NOT BANKING DAYS.)A. 5 MAYB. 7 MAYC. 9 MA YD. 10 MA Y3.THE CONFIRMING BANK EXAMINES DOCUMENTS PRESENTED BY BENEFICIARY IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CREDIT AND PA YS BENEFICIARY,THEN FORWARDS THE DOCUMENTS TO THE ISSUING BANK.UPON RECEIPT BY THE ISSUING BANK,THE DOCUMENTS ARE FOUND TO BE DISCREPANT. THE ISSUING BANK NOTIFIES THE CONFIRMING BANK OF ALL DISCREPANCIES 10 BANKING DAYS AFTER RECEIPT AND REFUSES TO REIMBURSE.IN CONSIDERING WHETHER THE CONFIRMING BANK CAN RECOVER FUNDS PAID,WHICH OF THE FOLLOWING STA TEMENTS ARE CORRECT?1.THE CONFIRMING BANK CAN RECOVER FROM THE BENEFICIARY2.THE CONFIRMING BANK CAN NOT RECOVER FROM THE BENEFICIARY3.THE CONFIRMING BANK CAN RECOVER FROM THE ISSUING BANK4.THE CONFIRMING BANK CAN NOT RECOVER FROM THE ISSUING BANKA. 1 AND 3 ONLYB. 1 AND 4 ONLYC. 2 AND 3 ONLYD. 2 AND 4 ONLY4.A DOCUMENTARY CREDIT IS PARTIALLY CONFIRMED BY THE CONFIRMING BANK.DOCUMENTS UNDER THE CREDIT ARE PRESENTED TO THE ISSUING BANK,WHICH OF THE FOLLOWING IS CORRECT?A.THE BENEFICIARY SUFFERS LOSS A T THE RISK OF CONFIRMING BANKB.THE NOMINA TED BANK SUFFERS LOSS A T THE RISK OF CONFIRMING BKC.THE CONFIRMING BANK AND NOMINA TED BANK SUFFERS LOSS A T THERISK OF THE APPLICANTD.THE CONFIRMING BANK AND NOMINA TED BANK SUFFERS LOSS A T THERISK OF ISSUING BANK5.AN ELECTRONIC RECORD HAS BEEN RECEIVED BY THE ISSUING BANK APPEARS TO HA VE BEEN CORRUPTED,ISSUING BANK REQUEST THE ELECTRONIC RECORD SHOULD BE REPRESENTED,THE ISSUING BANK SHOULD:A.EXAMINE THE DOCS FROM 7 BANKING DAYS AFTER REPRESENTA TIONB.EXAMINE THE DOCS FROM 7 BANKING DAYS AFTER ORIGINALREPRESENTA TIONC.EXAMINE THE DOCS FROM 30 CALENDAR DAYS AFTER REPRESENTA TIOND.EXAMINE THE DOCS FROM 30 CALENDAR DAYS AFTER ORIGINALREPRESENTA TION6.WHICH OF THE FOLLOWING STA TEMENTS CONCERNING EUCP IS CORRECT?1. ALL ELECTRONIC RECORDS NEED BE PRESENTED A T THE SAME TIME2. A CREDIT SUBJECT TO THE EUCP IS ALSO SUBJECT TO THE UCP WITHOUTEXPRESS INCORPORA TION OF THE UCP3. A CREDIT SUBJECT TO THE UCP IS ALSO SUBJECT TO THE EUCP WITHOUTEXPRESS INCORPORA TION OF THE EUCP4. ALL ELECTRONIC RECORDS PRESENTED IS NOT AUTHENTICA TEDA. 2 ONLYB. 3 ONLYC. 1 AND 2 ONLYD. 3 AND 4 ONLY7.IF AN APPLICANT REQUESTS THA T DOCUMENTARY CREDIT EXPIRES FOR PRESENTA TION A T THE ISSUING BANK WITH DRAFTS DRAWN ON THE ISSUING BANK 90 DA YS AFTER SIGHT,HOW SHOULD THE DOCUMENTARY CREDIT BE MADE A V AILABLE?A.BY SIGHT PA YMENTB.BY DEFERRED PAYMENTC.BY ACCEPTANCED.BY NEGOTIA TION8.A BENEFICIARY RECEIVED AN IRREVOCABLE DOCUMENTARY CREDIT FOR WHICH ABOUT USD20,000.00 MAY BE DRA WN DURING EACH MONTH OF THE DOCUMENTARY CREDIT’S FIVE MONTHS V ALIDITY.THE DOCUMENTARY CREDIT ALSO INDICA TES THA T REINSTA TEMENT IS ON A CUMULA TIVE BASIS.THE FIRST MONTH DRAWING WAS MADE AND THERE HA VE BEEN NO OTHER DRA WINGS.IN THE LAST MONTH OF THE DOCUMENTARY CREDIT V ALIDITY,BENEFICIARY EXPECTS TO MAKE A FINAL SHIPMENT,WHA T IS THE MAXIMUM V ALUE A V AILABLEFOR FINAL DRAWING?D20,000.00D80,000.00D88,000.00D100,000.009.A DOCUMENTARY CREDIT STA TES THA T SHIPMENT FROM ASIAN PORT TO EUROPEAN PORT,SHIPPING TERMS ‘CFR’,WHICH OF THE FOLLOWING IS CORRECTLY DESCRIBED?INSURANCE POLICY FROM TO TRANSPORT DOCUMENTA. REQUIRED BUSAN SOUTHAMPTON MARKED FREIGHT PAIDB. REQUIRED TOKYO HAMBURG MARKED FREIGHT COLLECTC.NOT REQUIRED BUSAN SOUTHAMPTON MARKED FREIGHT PAIDD.NOT REQUIRED TOKYO HAMBURG MARKED FREIGHT COLLECT10.NEGOTIA TING BANK RECEIVES THE DOCUMENTS UNDER REVOCABLE L/C AND NOT EXAMS THEM,THE ISSUING BANK SEND A SWIFT MESSAGE TO CANCEL THE L/C,HOW THE NEGOTIA TING BANK DEAL WITH THE DOCUMENTS?A. REJECTS THE DOCUMENTS AND RETURNS TO BENEFICIARYB. EXAMS THE DOCUMENTS AND FORWARDS TO THE ISSUING BANKC.D.11.IF THE ISSUING BANK DETERMINES THA T THE DOCUMENTS APPEAR ON THEIR FACE NOT TO BE IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF CREDIT,A.THE ISSUING BANK MUST IN ITS SOLE JUDGEMENT APPROACH THEAPPLICANT FOR A WAIVER OF THE DISCREPANCYB.THE ISSUING BANK MAY IN ITS SOLE JUDGEMENT APPROACH THEAPPLICANT FOR A WAIVER OF THE DISCREPANCYC.D.12.REIMBURSING BANK RECEIVES THE REIMBURSEMENT CLAIM FROM THE CLAIMING BANK ON APRIL 20,TUESDAY. ON WHICH OF THE FOLLOWING DA TE WILL BE DEEMED TO BE THE LA TEST DA TE TO REIMBURSE?(THERE ARE NO BANK HOLIDAYS AND SA TURDAY AND SUNDAY ARE NOT BANKING DAYS)A.23 APRILB.26 APRILC.29 APRILD.28 APRIL13.L/C CALLS FOR PRESENTA TION 1 ORIGINAL SIGNED INVOICE AND THREE COPIES,WHICH OF THE FOLLOWING STA TEMENT IS ACCEPTABLE?A. 1 ORIGNIAL SIGNED INVOICE AND THREE NOT SIGNED PHOTOCOPIESPRESENTED14.WHICH OF THE FOLLOWING STA TEMENT IS CONSIDERED TO BE UNCLEAN?A.LEAKING OIL DRUMSB.FLAMMABLE15.A CERTIFICA TE ISSUED BY AN INDEPENDENT PARTYA.A CERTIFICA TE ISSUED BY CHAMBER OF COMMERCEB.A CERTIFICA TE ISSUED BY BENEFICIARY AND COUNTERSIGNED BYCHAMBER OF COMMERCE16.A WBA.ORIGINAL FOR SHIPPERB.COPY FOR SHIPPER17.FREIGHT18.INSURANCE POLICY ALL RISK EXCEPT19.INVOICEA.SIGNB.DA TED20.100 CASE,100 TONS21.ASIGNEE22.LOI23.IF A BUYER CONCLUDE A CONTRACT TO BUY GOODS,IN ORDER TO A VOID THE LOSS OF DEFAULT,WHICH OF THE FOLLOWING STANDBY L/C NOT ACCEPTABLE?A.BID STANDBY L/CB.PERFORMANCE STANDBY L/CC.DIRECT PAY STANDBY L/CMERCIAL STANDBY L/C24.NO-DOCUMENTARY CLAUSES DETAIL SHIPEMNT25.STANDBY L/C INDEPENDENT UNDERTAKING26.THE CONFIRMING BANK RECEIVED THE L/C AMENDMENT27.MARINE/OCEAN B/L CHARACTER28.CHARTER PARTY CONTRACT.第二部份1.转让的相关内容2.偿付的相关内容3.开证申请书的相关内容。

EDC系统培训考试试题EDC系统培训考试试题在当今信息化时代，电子数据采集（EDC）系统在临床试验领域扮演着重要的角色。

为了确保临床研究人员能够熟练使用EDC系统，进行高质量的数据采集和管理，培训和考试成为必不可少的环节。

本文将针对EDC系统培训考试试题进行探讨，旨在帮助读者更好地理解EDC系统的使用。

一、基础知识1. 请简要解释什么是EDC系统？2. 列举至少三个EDC系统的优点。

3. EDC系统的数据采集过程包括哪些步骤？4. 请解释什么是CRF（Case Report Form）？5. 请简要介绍EDC系统与传统纸质数据采集的区别。

二、EDC系统的使用1. 请列举至少三个EDC系统的常见功能。

2. 在使用EDC系统时，有哪些注意事项需要遵守？3. 如何确保EDC系统的数据安全性？4. 在数据录入过程中，遇到数据冲突如何处理？5. 请简要介绍EDC系统的数据清理过程。

三、EDC系统的故障处理1. 在使用EDC系统时，可能会遇到哪些常见的故障？2. 请简要介绍EDC系统故障排除的一般步骤。

3. 当EDC系统出现故障时，应该如何与技术支持团队进行有效沟通？四、EDC系统的质量控制1. 请列举至少三个EDC系统的质量控制指标。

2. 在进行数据清理时，应该如何进行质量控制？3. EDC系统的质量控制与临床试验结果的可靠性有什么关系？五、EDC系统的未来发展1. 目前，EDC系统在临床试验领域的应用已经相对成熟，但仍存在哪些可以改进的方面？2. 请简要介绍目前正在发展的新一代EDC系统的特点。

3. 对于临床研究人员来说，如何适应和应用新一代EDC系统？六、总结通过对EDC系统培训考试试题的讨论，我们可以看到，熟练掌握EDC系统的使用对于临床研究人员来说至关重要。

只有通过深入了解EDC系统的基础知识、熟悉其使用方法，并具备处理故障和进行质量控制的能力，才能确保临床试验的数据采集和管理工作的准确性和可靠性。