The date of ______ of the Joint Venture Company shah be the date of the establishment of the board o

A.What time it is

B.What time is it

C.What day is it

D.What's the date

A.A. July 15

B.B. July 20

C.C. July 16

D.D. July 25

有以下程序： classDate {public： Date(inty，intm，intd)； {year=Y； month=m； day=d；} Date(inty=2000) {year=y； month=10； day=1；} Date(Date＆d) {year=d．year； month=d．month； day=d．day；} voidprint（） {cout＜＜year＜＜"．"＜＜month＜"．"＜＜ day＜＜endl；} private： intyear，month，day；}； Datefun(Dated) {Datetemp； temp=d； returntemp；} intmain（） {Datedatel(2000，1，1)，date2(0，0，O)； Datedate3(date1)； date2=fun(date3)； return0；} 程序执行时，Date类的复制构造函数被调用的次数是（）。

A.2

B.3

C.4

D.5

有以下程序：

classDate

{public：

Date(inty，intm，intd)；

{year=Y；

month=m；

day=d；}

Date(inty=2000)

{year=y；

month=10；

day=1；}

Date(Date＆d)

{year=d．year；

month=d．month；

day=d．day；}

voidprint（）

{cout＜＜year＜＜"．"＜＜month＜"．"＜＜

day＜＜endl；}

private：

intyear，month，day；}；

Datefun(Dated)

{Datetemp；

temp=d；

returntemp；}

intmain（）

{Datedatel(2000，1，1)，date2(0，0，O)；

Datedate3(date1)；

date2=fun(date3)；

return0；}

程序执行时，Date类的复制构造函数被调用的次数是（）。

A.2

B.3

C.4

D.5

TFFFT

A. In case of any clarifications

B. During the three months’ probation period with our company

C. which indicates the cost to company and other benefits

D. Congratulations on your continuous success.

E. We are happy to inform. you that you have been confirmed to the position of sales manager at our company

1th, May 2016

Room 3544

London Street

Vancouver, 424495

Dear Mrs. Sue Read,

{A; B; C; D; E}.Your salary has been revised to $1, 000 per month with effect from the confirmation date {A; B; C; D; E}.

{A; B; C; D; E}, we have reviewed your performance and are pleased with your performance. You have achieved all your targets and finished all your work in time.

{A; B; C; D; E}, please reach the general manager. His telephone number is +86-10-42823957. E-mail: billsales@smithgroup.com.

{A; B; C; D; E}.

Regards,

Bill Smith

Please fill the following particulars in a credit form to issue a Red Clause credit.

(1)issuing date: 6 June, 200×

(2)Credit No. 256734

(3)Credit amount: AUD64,000.00 (say Australian dollars...)

(4)expiry date: 31 July, 200×

(5)available with the advising bank by negotiation

(6)shipment date: 16 July, 200×

(7)special condition

"The Issuing Bank authorises the Negotiating Bank to pay 60% of the amount of the Credit in advance to the beneficiary against the following presentations:

Ⅰ. a receipt for the advance duly signed by the beneficiary;

Ⅱ. an undertaking from the beneficiary to utilize the funds to purchase and pack the goods;

Ⅲ. the undertaking of the beneficiary to present full set of documents as stipulated in the Credit to the Negotiating bank within the expiry of the credit.

After the advance payment has been made to the beneficiary, the Negotiating Bank may claim reimbursement to be supported by the receipt and undertaking on the Issuing Bank which will reimburse the negotiating bank immediately.

Upon negotiation of documents presented by the beneficiary, the advance payment for 60% of the credit amount will be deducted from the whole negotiating amount for beneficiary's refundment. The remaining approximate 40o-/o of the invoice value will be claimed by the Negotiating bank on the Issuing Bank for its reimbursement. "

Red Clause Credit

Name of Issuing Bank Place and date of issue

Bank of Australia, London, (1) ____________

Name of Beneficiary Advised through

To: Marlin Wool Company, Melbourne Bank of Australia, Melbourne

Dear Sirs,

At the request and on the instructions of (name and address of the applicant), we hereby issue an Irrevocable Documentary Credit No. (2) ______ for (3) ______ (say ____________) to expire on or before (4) ______ at Melbourne (5) __________________ of your draft for 40% of the invoice value drawn at sight on us against the presentation of the documents detailed herein:

① Commercial invoice in triplicate.

② Full set clean on board ocean bills of lading made out to order endorsed in blank marked "freight prepaid".

③ Packing list in triplicate.

Evidencing shipment from London to Melbourne not later than (6) ______.

Partial shipments not allowed. Transhipment allowed.

(7)Special condition

____________________________________________________________

____________________________________________________________

Instructions to the Negotiating Bank

All shipping documents in compliance with the terms and conditions of the credit shall be forwarded by you immediately to us for beneficiary's refundment of 60% advance payment and claiming your reimbursement of 40% invoice value.

We engage with drawers and bona-fide holders of draft (s) drawn under and negotiated in compliance with the terms and conditions of the credit that such draft (s) shall be duly honoured upon due presentation.

This Credit is subject to UCP 600.

Yours faithfully

Bank of Australia,

London

dignature(s)

Translate the following into Chinese.

(1)Details

You are requested to check the contents of the Invitation to(2)package for completeness when you receive it and then return the enclosed(3)Acknowledgment.

(4)shall be submitted in accordance with the Instructions to(5)and Form of(6)．Any deviation from the requirements of these instructions may render your(7)invalid.

Your(8)must be received no later than 12: 00 o'clock on Friday, 3rd July, 2009(closing date)at the office of the Purchaser in Shenzhen, People's Republic of China.

(9)shall be forwarded by courier service or delivered safe-hand, sealed and clearly addressed and marked on the outside in accordance with the Instructions to(10).

Please note that uninvited visits to our offices to discuss the Invitation to(11)are not acceptable and that all contact shall be in writing(by letter or fax)as set out in the Instructions to(12).

The(13)shall consider this Letter of Invitation and the enclosed Invitation to(14)documents to be confidential, and the contents shall not be divulged to any person or persons not directly concerned with the preparation of the(15).

This Invitation to(16)is subject to your signing and returning to the Purchaser the(17)Acknowledgment contained within Section A.

【问题2】(7分)

该商务网站的计数器部分代码如下，请根据题目说明，将空缺的代码补充完整。

＜%

set conn= server.createobject("adodb.connection")

(7) .provider="sqloledb"

provstr="serveF127.0.0.1;database= (8) L;uid=sa;pwd=9857452"

conn_.open provstr

set rs=conn.Execute("select*from counter")

……

conn.Execute"Update counter set counteFcounter+l,today=o,statdtm=date(),daynum=

daynum+l, yesterday=" &rs("today")&"”

conn.Execute" (9) into yesday(yesday,stats) values(…&yesday&”’,”&rs(”today”)&”)”

……

application. (10)

if rs("top”)＜rs("today") then

conn.Execute"Update counter set counter=counter+1,today=today+1, [top]="&

rs("today")&""

else

conn.Execute"Update counter set counter=counter+1,today=today+1"

end if

(11) .unlock

end if

counters= (12)

today= (13)

yesterday= rs("yesterday")

rs.close

setrs= nothing

conn.close

setconn=nothing

%＞

document.write('＜font style="FONT-SIZE: 12px;COLOR: #000000;"＞总共访问量：

＜%=counters%＞，今日访问：＜%=today%＞，昨日访问：＜%=yesterday%＞＜/font＞')；