860点 トリプルパッセージ 00:00 ✕ 中断

TOEIC® Part 7 の弱点を、1セットで診断。全5問・約7分|解き終わると、設問タイプ別の正答率と弱点がわかります(無料・登録不要)模試1 の Q.191-195 にも入っています → 模試1 の一覧

Questions 1-5 refer to the following memo, rate sheet, and e-mail.
Aldergrove Inc. — Travel Reimbursement Rates (effective April 1)
ItemRate
Per diem — Tier 1 city$75/day
Per diem — Tier 2 city$60/day
Per diem — Tier 3 city$45/day
Personal-car mileage$0.50/mile
Notes
  1. Tier 1: Metro City, Harbor City. Tier 2: Fairview, Lund. All other locations are Tier 3.
  2. Per diem covers meals only; lodging is reimbursed at actual cost with receipts.
  3. Claims for trips before April 1 use the previous rate sheet.
Q1

What is the purpose of the memo?

  • A To announce the opening of a new corporate travel desk
  • B To reduce the number of business trips
  • C To introduce a newly appointed finance director
  • D To inform staff of an updated travel expense policy
Q2

What per-diem rate applies to Nadia's trip?

  • A $60 per day
  • B $75 per day
  • C $45 per day
  • D $50 per day
Q3

How will Nadia's mileage most likely be handled?

  • A Reimbursed at $0.50 per mile for the full distance.
  • B Not reimbursed at all.
  • C Reimbursed only up to the equivalent train fare.
  • D Reimbursed at twice the standard rate.
Q4

According to the memo, when must expense claims normally be submitted?

  • A Within 30 days of the trip's end date
  • B Before the trip begins
  • C Within 60 days of booking
  • D Only after a director approves them
Q5

What is required for any single expense over $50?

  • A A director's approval
  • B A receipt
  • C Use of a personal car
  • D Booking through the travel desk