[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fWSeropzRLjcvSB_nk5eyl5WCjzRLDaVl4VJuzTuj0rA":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":24,"type":25},[],"2024-04-18 23:31:47",139090846,[8,9,10,11],"付款合同签订-付款合同付款结算-付款合同应付挂账","付款合同应付挂账-付款合同付款结算-付款合同签订","付款合同签订-付款合同应付挂账-付款合同付款结算","付款合同付款结算-付款合同签订-付款合同应付挂账",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},12,"8ecb8b9ddbfa639ccdb517a9650e9570","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F01887d879cd6c8cf8245c3380be688ed.png","财务共享服务","work_34034467","第五周作业","付款合同结算现状流程的正确顺序是",[21,26,35,40,49,56,63,70,79,85],{"answer":22,"createTime":5,"id":6,"options":23,"question":19,"source":24,"type":25},[],[8,9,10,11],"v1",0,{"answer":27,"createTime":5,"id":28,"options":29,"question":34,"source":24,"type":25},[],139090847,[30,31,32,33],"结算会计","出纳","财务经理","总账会计","负责网银结算的岗位角色是()",{"answer":36,"createTime":5,"id":37,"options":38,"question":39,"source":24,"type":25},[],139090848,[30,31,32,33],"依应收单新增收款单的岗位角色是()",{"answer":41,"createTime":5,"id":42,"options":43,"question":48,"source":24,"type":25},[],139090849,[44,45,46,47],"填写付款结算单-审批付款结算单-付款委托办理-委托付款书支付-委托付款书审批-委托付 款书经办","填写付款结算单-审批付款结算单-付款委托办理-委托付款书经办-委托付款书审批-委托付 款书支付","填写付款结算单-付款委托办理-审批付款结算单-委托付款书经办-委托付款书审批-委托付 款书支付","填写付款结算单-付款委托办理-审批付款结算单-委托付款书审批-委托付款书经办-委托付 款书支付","外部委托付款现状流程的正确顺序是()",{"answer":50,"createTime":5,"id":51,"options":52,"question":55,"source":24,"type":25},[],139090850,[30,53,32,54],"资金结算岗","结算中心主任岗","外部委托付款现状流程中负责委托付款书经办的岗位角色是()",{"answer":57,"createTime":5,"id":58,"options":59,"question":62,"source":24,"type":25},[],139090851,[60,61,53,54],"财务部结算会计","财务部财务经理","外部委托付款现状流程中负责填写付款结算单的岗位角色是()",{"answer":64,"createTime":5,"id":65,"options":66,"question":69,"source":24,"type":25},[],139090852,[67,68,10,11],"填制付款结算单-审批付款结算单-共享中心结算-审核凭证并记账","填制付款结算单-审批付款结算单-银企直联结算并获取回单-审核凭证并记账","付款结算现状流程的正确顺序是()",{"answer":71,"createTime":5,"id":72,"options":73,"question":78,"source":24,"type":25},[],139090853,[74,75,76,77],"仓管员","存货会计","财务部出纳","采购经理","进行银企直联结算并获取银行回单的岗位角色是()",{"answer":80,"createTime":5,"id":81,"options":82,"question":84,"source":24,"type":25},[],139090854,[74,75,83,32],"财务部总账会计","根据收款结算流程审核凭证并记账的岗位角色是()",{"answer":86,"createTime":5,"id":87,"options":88,"question":91,"source":24,"type":25},[],139090855,[89,90],"财务部结算会计负责填写收款结算单和付款结算单","财务部总账会计负责填写收款结算单和付款结算单","通过其他收付款结算现状,你认为下列说法正确的是()"]