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【多选题】
Exhibit: You are creating a composite control for capturing user address information in a Web application. You define a number of properties that the user can set at design time. You need to group these properties in the Properties dialog box. In addition, you need to ensure that when users click on a particular property, they receive a short explanation of that property. The properties are shown in the exhibit. Which two actions should you perform?（）A.
Attach the Category attribute class to the controls class definition. Set its value to UserAddress. Mark the class as public.
B.
Attach the Browsable attribute class to each property in the group. Set its value to True. Mark the property as private.
C.
Attach the Category attribute class to each property in the group. Set its value to UserAddress. Mark the property as public.
D.
Attach the Description attribute class to each property in the group. Set each value to a description of the given property.
E.
Attach the DefaultProperty attribute class to each property in the group. Set each value to a description of the given property.
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【单选题】If water becomes increasingly scarce in decades _____, water shortage will become a hot issue all over the world. [ ]
A.
coming
B.
having come
C.
to come
D.
to be coming
【单选题】This passage is mainly about ______.
A.
water shortage problem
B.
fresh water on earth
C.
water and the earth
【单选题】The chief causes of water shortage are population growth and water pollution.
A.
Y
B.
N
C.
NG
【多选题】被审计单位设计的以下针对收款交易的内部控制,存在缺陷的有( )。
A.
企业应当建立应收账款信用风险分析制度和逾期应收账款催收制度，财务部门应当负责应收账款的催收，销售部门应当督促财务部门加紧催收
B.
企业应当按产品设置应收账款台账，及时登记每一客户应收账款余额增减变动情况和信用额度使用情况
C.
企业对于可能成为坏账的应收账款应当报告有关决策机构，由其进行审查，确定是否确认为坏账
D.
企业应当定期与往来客户通过函证等方式核对应收账款、应收票据、预收款项等往来款项。如有不符，应查明原因，及时处理
【单选题】Only when the villagers were faced with water shortage___ how serious the problem of water pollution was．
A.
did they realize
B.
will they realize
C.
they did realize
D.
were they realized
【简答题】Water shortage
【多选题】被审计单位设计的以下针对收款交易的内部控制，存在缺陷的有（ ）
A.
企业应当建立应收账款账龄分析制度和逾期应收账款催收制度，财务部门应当负责应收账款的催收，销售部门应当督促财务部门加紧催收
B.
企业应当按产品设置应收账款台账，及时登记每一客户应收账款余额增减变动情况和信用额度使用情况
C.
企业对于可能成为坏账的应收账款应当报告有关决策机构，由其进行审查，确定是否确认为坏账
D.
企业应当定期与往来客户通过函证等方式核对应收账款、应收票据、预收款项等往来款项。如有不符，应查明原因，及时处理
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