6-40.
Under what captions of the
unmatched listings are public
voucher payments and DLA/GSA
billings included?
1. A
2. C
3. G
4. H
6-41.
Which of the following listings
represents the receipts processed
by a 207 activity but has not
matched with a bill or summary at
DAO?
6-42.
6-43
6-44
6-45
1.
2.
3.
4.
The
C&H
and
Unmatched listing for captions
A&G
Unmatched listing for captions
C&H
Detail filled order/expenditure
l i s t i ng
Aged unfilled order listing
follow-up listing for captions
must be researched, annotated,
returned to DAO by the activity
no later than how many days after
r e c e i p t?
1.
7
2.
15
3.
20
4.
30
Expenditures that were challenged
by the receiving activity are
listed in what NAVSUP Form?
1.
1114
2 .
1160
3.
1162
4.
1375
What form is used to request
information concerning material
receipts or expenditure document?
1. NAVSUP Form 1162
2. NAVCOMPT Form 168
3. NAVCOMPT Form 2155
4. NAVCOMPT Form 2157
The accuracy of the SAMMA/SAL
computation is dependent upon which
of the following conditions?
1. Supply effectiveness
2. Stock depth
3. Timely financial reporting
4. Inventory validity
6-46
6-47
6-48
6-49.
The material on order that is above
the activity’s high limit is known
by what acronym?
1. GIA
2. RAO
3. RAB
4. SAL
Afloat,
the on-hand quantity over
the authorized level/retention is
known as what acronym?
1 . S A L
2 . G IA
3. RAB
4. RAO
Which of the following terms is
defined as an estimated amount of
money needed by operating ships,
aviation squadrons, or other units
to perform their mission?
1. Trust fund
2. OPTAR fund
3. General fund
4. Revolving fund
In an OPTAR accounting cycle, the
OPTAR account must be maintained
for at least how many months?
1.
36
2.
48
3.
60
4.
90
6-50.
How many financial files are
maintained for OPTAR transmittal
reporting?
1 . O ne
2. Two
3. Three
4 . F o ur
6-51.
When used, the green copy of the DD
Form 1348 (6-pt) submitted to DAO
has the estimated total price in
what block?
1. U
2.
L
3. A
4. N
6-52.
The Requisition/OPTAR log is
balanced at the same time with
which of the following actions?
1.
Submitting financial listings
2.
Entering new requisitions to
the log
3.
Preparing the OPTAR transmittal
report
4.
Posting the OPTAR grant
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