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Physics Senior High

物理の力学です。 画像の(イ)の部分で位置エネルギーは考慮しないのですか?

2(ma+ma)9h 2021年度 の中に入れるべき正しい答を解答群の中から選び,その番号を解答用マークシート 次の問題の口 の指定された欄にマークしなさい。(34点) 図1に示すように, 水平面に対して角度0[rad] だけ傾いたなめらかな斜面上に台車Aと台車Bがあ る。台車Aは斜面上を動かないよう手で支えられて いる。また,台車Bは斜面上の壁に下端が固定され たばねの上端に取り付けられ, つりあって静止して いる。台車Aは斜面上の台車Bよりも上の位置にあ り,高低差はh[m] である。以下の問いでは, 台車 Aと台車Bの大きさ, ばねの質量は無視できるもの とする。また, 台車Aの質量はMA [kg], 台車Bの 質量は ms (kg), ばね定数はk[N/m), 重力加速度の大きさをg [m/s°] とする。 (1) 台車Aから静かに手をはなすと台車Aが台車Bに衝突した。台車Aが台車Bに衝突する直前の台車Aの 速度の大きさは口(7) ] [m/s] である。台車Aと台車Bが完全非弾性衝突し, 台車Aと台車Bは一体とな り運動を続けたとする。このとき, 衝突によって台車Aおよび台車Bの力学的エネルギーは(イ) )だ け失われる。一体となった台車は,斜面上で単振動をした。衝突の瞬間から単振動の半分の周期だけ時間 が経過したとき, ばねは自然長から(ウ)] [m] だけ縮んでいる。 単振動したときの最高点がばねの自然 長での位置と一致するとき, hは [m/s] である。 台車A h 台車B ばね定数と 水平面 本すダラ 図1 (エ) [m]と表せる。また, 台車の速度の大きさの最大値は () (ア)の解答群 0 gh 1 2gh gh 3 2gh Vg 2 2 4 V2 (イ)の解答群 MA? -gh MA+mB MAMB 2mama 2ma 0 1 gh 2 MA+mg 2 3 gh Ma+mB 46- ma+mB MA? 2(ma+ma)9h 2mgsin0 MAMB 4 5 6 2 MA MAMB 4(ma+ma)9h (ma+ma)gsin@ 7 4(ma+ma)9h (ウ)の解答群 magsin0 k 2(ma+ms)gsine 0 1 2 k k 3 k (2ma+ms)gsin@ 5 (ma+2ms)gsine k 2(ms-ma)gsin0 4 k 6 k (2ms-ma)gsin@ 7 k (エ)の解答群 mg(ma+mg)(ma+2ms)gsin°e ma(ma+ma)(2mat ma)..gsin'0 0 mA 2k 1 MA ma(ma+ma)(ma-2ms).gsin'0 ma(ma+ma)(2ma-ma).gsin'0 2k 2 m。 2k 3 MA 2k ma(ma+ms)(ma+ms).gsin'e ma(ma+ma)(ma-ーma).gsin'0 4 MA" 4k 5 MA ma(ma+ma)(2mg-ma).gsin°0 7 4k ma(mia+ma)(ma--ma).gsin°0 6 MA' 4k MA 4k (オ)の解答群 mA gsin@ Vk 0 1 MatmB mB-MA k k -gsin@ 2 gsin0 MA matmB k 3 2。 -gsin@ 4 2, gsin@ mB-MA 2, k 5 k gsin@ 2mat me 6 2mB-mA 7 k -gsin@ -gsin@ k

Solved Answers: 1
English Senior High

こちらの回答であっているか確認お願いします! d.c.c.b.a

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

Waiting Answers: 1
English Senior High

d.c.c.b.a であってますか? お願いします!

Questions 46--50 refer to the following invoice, e-mail and voucher. onnA FORESTS OFFICE SUPPLIES on Voucher Tel.: 289-467-8902 2 Baymax color printers for the price of 1. Invoice No.: 08-671-555 This voucher is valid until January 31. Bill to: Mr. John Scott FORESTS OFFICE SUPPLIES Units Unit Price Amount Description $199.99 $399.98 $149.94 2 Baymax color printer $24.99 $65.99 $3.99 6 CNG copy paper 3 $197.97 Lennox metal bookcases 8 $31.92 Millar transparent tape $779.81 $20.00 Sub Total 49. How much will the new invoice to charge? (A) $399.98 46. How much was John Scott charged? (A) $399.98 (B) $779.81 (C) $20.00 (D) $799.81 *f you have any questions about this invoice, please contact Jennifer Fairbanks. Shipping Total $799.81 (B) $599.82 (C) $779.81 (D) $799.81 OBC0 のBC0 From: John Scott 47. Who is most likely in charge of invoicesat Forests Office Supplies? 50. What will John Scott send with this e-mail? (A) A voucher (B) A printer To: fairbanks@forests.com Date: Jan 25 (A) John Scott (B) May Concern Subject: Invoice error (C) An invoice (D) A copy paper (C) Jennifer Fairbanks Dear Ms. Fairbanks, (D) Sandy Ridge のBC0 My name is John Scott, and I ordered some products from your online shop. I received the products and invoice, but there are some errors in the invoice. 48. What is the main purpose of this e-mail? (A) To complain about some products (B) To order more goods I received two color printers and the invoice states that the amount is $399.98, but I used a voucher. I will attach it to this e-mail for confirmation. The amount of the o (C) To reporta mistake in an invoice (D) To point out a mistake in calculation A6C0 Baymax color printer on the invoice is wrong. o) Please check your records and correct the error as soon as possible. Regards, John Scott

Waiting Answers: 1