关于理财产品质押贷款质押物联机冻结须流程说法错误的是（）A、质押物联机冻结经办柜员为

患者，男，58岁。每日清晨即腹胀泄泻，白昼如常人，喜热饮食，舌质淡，脉沉细。首选药物是（）

A.附子

B.干姜

C.肉桂

D.吴茱萸

E.山药

大金塔是下列哪个国家的典型建筑（　　）

A．柬埔寨

B．缅甸

C．印度尼西亚

D．马来西亚

根据以下业务背景资料，回答（一）～（五）题的相关问题。2010年7月1日，上海进出口贸易公司（SHANGHAI IMPORT AND EXPORT CO., LTD.）与澳大利亚客户（MANDARS IMPORTS CO.,LTD）签订了一份出口女式牛仔裙（.Ladies Denim Skirt）的合同（合同号为PU20107），并指派外贸跟单员小王负责此笔业务跟单合同的主要内容如下：Fabric & Construction : 99% cotton 1% polyester with spandex 11S ×16S +70D/88×46 Washing: Stone washed Packing: Flat pack, 1 piece/polybag1 dozen into a big polybag, assorted sizes per polybag, 4 big polybags into an export carton. Export carton must be p. Maximum sizes of export cartons: Length Width Heightcm 60 42 48 ColourBlue/grey Shipping mark of the cartons As per our information Hangtag: MANDARS Main label: MANDARS Washing label: With correct compositon & washing instruction Samples: Pre-production samples: 3 pieces in size 38 before 15th July,2010（ETD Shanghai）by DHL The pre-production samples should be made after the fabric has been tested and passed by STR Shanghai Branch, （上海胜邦质量检测分公司）then will be sent to customer’s quality assurance department. “GO” for production can only be given after their approval. Lab Dip samples:as confirmed by our assurance quality department on 5th July,2010 Shipping samples: 2 pieces in size 38 on/about 5 days after shipment Payment: 30 % deposit with order by T/T, the balance against copy of B/L Price terms & total amount: USD 8.00 per piece FOB Shanghai, USD144000.00 Quantity: 18000 pieces, size and color assortment:

5% more or less in the quantity and amount are allowed. Shipment: 20th August, 2010 from Shanghai to Sydney, Australila by COSCO as carrier , partial and transshipment allowed Shipping agent: Shipment should be made by Shanghai Jingde Int’l Forwarding Co.,Ltd.. Tel86-21-62228123，AttnMr.Liu Purchase conditions: All garments manufacturers must meet the minimum manufacturing standards, comply with the SA8000 and all garments should be AZO-free and no nickel in press buttons is used.

如果上海进出口贸易公司选择了上海浦东服装厂作为订单加工生产单位，请按序号填充供（订）货合同的各项条款

结算方式及期限：交货后10个工作日凭工厂全额增值税发票付款。交货时，应将厂检证及双方商定的其他技术资料同产品交需方据以验收。需方在验收中如发现产品规格、包装、数量、质量等不符合合同规定，应及时向需方提出书面异议，并有权拒收该产品

按《经济合同法》划分违约责任，一旦发生合同纠纷，惊协商无效后，向合同签订地法院提起诉讼

其他约定事项：本合同一旦签订，即具有法律效力，双方均应严格执行，如一方因故需要变更或解除合同，应经双方协商同意，否则本合同仍然有效

供方： 需方：[12分]

某男，12岁，因外伤引起1冠部折断，髓室暴露，叩诊疼痛，前牙区咬合关系正常，X线片显示根尖尚未完全形成。

该患者应立即采用何种最佳处理方法（）。

A.根管充填后，做永久性桩冠修复

B.根管充填后，做暂时性桩冠修复

C.拔除患牙后，做固定义齿修复

D.拔除患牙后，做可摘义齿修复

E.拔除患牙后，做种植义齿修复

美国大学本科教育和中国大学本科教育有什么不同？