甘肃省2012年《出纳实战攻略》考试-1（Gansu 2012 cashier actual combat strategy examination -1）.docVIP

甘肃省2012年《出纳实战攻略》考试-1（Gansu 2012 cashier actual combat strategy examination -1） Gansu 2012 cashier actual combat strategy examination Test paper type: time limit test papers, test time: 150 minutes, check results This kind of topic multiple-choice (10 items, each item of 4 points, a total of 40 points. Every day the alternative answers, only one with the correct answer). 1. in the following options, the value added tax invoice is used in triplicate. A. stub combination B. invoice combination C. tax credits D. accounting Union A B C D [answer wrong] x 2. among the following options, the advantages of the single finger single currency counting method are (...). A.. Can see most of the banknotes, easy to identify counterfeit money B. is not easy to pick out the damaged tickets C. remember a number at a time, more laborious D. counting money is very fast A B C D [correct answer]: A [analysis] using single finger single currency counting method for currency notes, you can see most of the banknotes, easy to identify counterfeit coins and pick out residual tickets. Its disadvantage is that it is hard to remember a number at a time. 3. the following requirements are consistent with the requirements of the written and numerical writing in the account book. A. in order to prevent fraud, should be written in full B. do not write full grid, generally should account for the spacing of the 1/3 C. do not write full grid, generally should account for the spacing of the 1/2 D. registration books page, not every hop A B C D [correct answer]: C [analysis] when writing characters and numbers in the account book, do not write the full grid. Generally, it should occupy 1/2 of the grid spacing. Therefore, the option C is correct and the options A and B are wrong. The option D is not asked in the main. 4. to examine the original documents, the content is not complete, fill in the original documents are wrong or incomplete formalities, shall (). A. refuses to handle it and reports to the per