问题 单项选择题

Excel工作表中,为显示数据的变化趋势,可插入()图表。

A、饼图

B、柱状图

C、折线图

D、雷达图

答案

参考答案:C

单项选择题

阅读以下信用证,做选择填空。
(1)信用证内容
27: SEQUENCE OF TOTAL 1/1
40A: FORM OF DOCUMENTARY CREDIT IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER CRED1785669
31C: DATE OF ISSUE 090906
40E: APPLICABLE RULES UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY 091102 U.S.A.
50: APPLICANT SILKROAD TEXTILES CO., LTD.
554E 8TH STREET A682
LOS ANGELES
U.S.A.
59: BENEFICIARY MEIYIJIA FABRIC CO., LTD.
150 RENMING ROAD
DALIAN 116002 CHINA
32B: CURRENCY CODE, AMOUNT: USD 76670
39A: PRECENTAGE CREDIT AMOUNT TOLERANCE 10/10
41A: AVAIIABLE WITH. BY. CITIU$33
42P: DEFERRED PAYMENT DETAILS AT 60 DAYS AFTER SIGHT C/O OUR COUNTERS
43P: PARTIAL SHIPMENTSNOT ALLOWED
43T: TRANSSHIPMENT NOT ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE DALIAN PORT, CHINA
44F: PORT OF DISCHARCE/AIRPORT OF DESTINATION LONG BEACH PORT, U.S.A.
44C: LATEST DATE OF SHIPMENT091017
45A: DESCRIPTION OF GOODS AND/OR SERVICES
+TRADE TERMS: CIF LONG BEACH PORT, U.S.A. ORIGIN: CHINA
+82000M of 100% POLYESTER WOVEN DYED FABRIC
AT USD 0.85 PER M
WIDTH: 150CM1>180CM2
46A: DOCUMENTS REQUIRED
+SIGNED COMMERCIAL INVOICE THREE FOLD
+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER AND BLANK ENDORSED, NOTIFY: APPLICANT(FULL ADDRESS)MARKEDFREIGHT PREPAID
+SIGNED DETAILED PACKING LIST
+CERTIFICATE OF ORIGIN
+HANDSIGNED INSURANCE POLICY/CERTIFICATE COVERING ALL RISKS AS PER I.C.C. FOR 110 PCT OF THE INVOICE AMOUNT
47A: ADDITIONAL CONDITION
10PCT MORE OR LESS IN AMOUNT AND QUANTITY ALLOWED
71B: CHARGES ALL CHARGES AND COMMISSIONS OUTSIDE U.S.A. ARE
FOR BENEFICIARY’S ACCOUNT
48: PERIOD FOR PRESENTATION WITHIN 15 DAYS
49: CONFIRMATION INSTRUCTIONS WITHOUT
78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK AT MATURITY DATE, UPON RECEIPT OF COMPLYING DOCUMENTS C/O OURSELVES, WE WILLCOVER THE REMITTING BANK AS PER THEIR INSTRUCTIONS
(2)根据信用证内容回答下列问题:

投保的险别是( )。

A.一切险

B.水渍险

C.平安险

填空题

阅读下列说明、图及Java程序,将应填入 (n) 处的字句写在对应栏内。

[说明]

某订单管理系统的部分UML类图如图18-4所示。

在图18-4中,Product表示产品,ProductList表示所销售产品的列表,Order表示产品订单,OrderItem表示产品订单中的一个条目,OrderList表示订单列表,SalesSystem提供

订单管理系统的操作接口。各个类的部分属性和方法说明如表18-3所示。

可以使用类Java.util.ArrayList<E>来实现对象的聚集关系,如图18-4中OrderList与Order之间的聚集关系。

for-each循环提供了一种遍历对象集合的简单方法。在for-each循环中,可以指定需要遍历的对象集合,以及用来接收集合中每个元素的变量。其语法如下:

for(用来接收集合中元素的变量:需要遍历的对象集合)

如果要使用for-each循环遍历对象集合,那么包含该对象集合的类必须实现接口Java.util.Iterable<T>。

Java程序1和Java程序2分别给出了类OrderList和方法statistic()的Java代码。

[Java程序1]

import java.util. *;

public class OrderList (1)

private ArrayList<Order>orders;

public OrderLiSt()

this.orders=new ArrayList<Order>();

public void addOrder(Order order)

this.orders.add(order);

public Iterator<Order>iterator()

return (2)

public int getNumberoforders()

return this.orders.slze();

[Java程序2]

import Java.util. *;

public class SalesSystem

private ProductList catalog;

private OrderList sales;

private static PrintWriter stdOut=new PrintWriter(System.out,true);

public void statistiC()

for(Product product: (3) )

int number=0;

for(Order order: (4) )

for( (5) :order)

if (product.equals(item.getProduct()))

number+=item.getQuantity();

stdOut.printIn(product.getCode()+" "

+product.getDescription() + " "

+number+" "+number *product.getPrice());

//其余的方法未列出

(4)处填()。