6-27.
6 - 2 .
6-29.
6-30.
1 .
2 .
3 .
4 .
MILSTRIP requisitions against an
OPTAR can be identified to the
requisitioner by what data?
1. Fund code and serial number
2. Service designator and UIC
3. Routing identifier
4. Suffix code
Who is responsible for the accurate
and timely accounting and reporting
of OPTAR funds?
OPTAR holder
Type commander
Fleet commander
Comptroller of the Navy
In which of the following ways is
the DBOF reimbursed for material
issued?
1. By annual appropriation
2. By charging the customer’s
account and crediting DBOF
3. By augmentation from TYCOM
4. By credit from material
returned
The operation of DBOF is governed
by which of the following offices?
1.
SECDEF
2.
SECNAV
3.
NAVSUP
4.
NAVCOMPT
6-31.
A f l o a t, material carried under DBOF
is categorized as what account
c l a s s ?
1.
200
2.
203
3.
207
4.
244
6-32.
What type of transaction is
processed when material is issued
from one SUADPS-RT activity to
another SUADPS-RT activity?
1.
Transfer to end-use
2.
Loss by inventory
3.
Cash sale
4.
OSO transfer
6-33.
How often are activities carrying
DBOF material required to submit
financial inventory returns to the
applicable accounting office?
1.
Weekly
2.
Monthly
3.
Quarterly
4.
Annually
6-34.
Which of the following types of
FIRs is NOT forwarded to the type
commander for stores accounting of
DBOF?
1. NSA
2. APA
3. End-use
4. Both 2 and 3 above
6-35.
The reporting activity should
retain a copy of the FIR for a
period of how many total years?
1.
1
2.
2
3.
3
4.
4
6-36.
The list of supply transactions and
their related FIR codes is found in
which of the following NAVSUP
publications?
1.
P-437
2.
P-409
3.
P-545
4.
P-500
6-37.
The DAO reconciles the activity’s
NSA Monthly Receipt Report with the
billings and summaries to achieve
which of the following goal(s)?
1.
To ensure that activities
submit all receipts
2.
To ensure that all expenditures
against DBOF are valid
3.
To account for the changes in
inventory of the issuing and
r e c e i v i n g a c t i v i ty
4.
All of the above
6-38.
After reconciling the NSA Monthly
Report by DAO, which of the
following reports is/are produced
for distribution to the applicable
a c t i v i t i e s?
1. Unmatched receipt
2. Unmatched OSO receipt
3. Unmatched expenditure
4 . A l l o f t h e a b o v e
6-39.
Which of the following listings
represents summaries, transfers,
and billings for which the activity
has not processed a receipt?
1.
Aged unfilled order
2.
Unmatched listing for captions
A&G
3.
Unmatched listing for captions
C&H
4.
SFOEDL
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