Ls Random Question 1

Front 1

What is the primary function of a Inventory Manager?

Back 1

Assure proper balance between supply and demand.

Front 2

NAVICP-P manages what type of equipment?

Back 2

Aircraft equipment & spare parts, photographic, meteorological, catapult & arresting gear equipment & associated spare parts.

Front 3

The management of the DBOF funds is under which of the following system commands?

Back 3

NAVSUP

Front 4

Inventory managers are under the command of which activity.

Back 4

Naval Supply Systems Command (NAVSUPSYSCOM)

Front 5

What is the main function of the Customer Service Advocate Branch under the Operations Directorate?

Back 5

Serves as a connecting link between NAVICP & its customers.

Front 6

AECL

Back 6

Aircraft Equipment Configuration List

Front 7

What is the primary function of a inventory manager?

Back 7

provide effective & efficient support to the fleet & shore activity.

Front 8

Supply department's ashore may set up fuels division when authorized by whom?

Back 8

NAVSUP

Front 9

What total number of defense supply centers are under the DLA?

Back 9

4

Front 10

A brief correspondence used by via addressee to comment on the content of a letter is known by which of the following terms?

Back 10

Endorsement

Front 11

What type of directive contains a info of a continuing nature or requires continuing action?

Back 11

Instruction

Front 12

Info that can cause serious damage to the national security if disclosed to the enemy is given what classification?

Back 12

secret

Front 13

To obtain information on the single standard system for separating & filing the navy and marine corps records, you should refer to what instruction?

Back 13

SECNAVINST 5210.11

Front 14

Who assigns UIC's within the DON?

Back 14

Comptroller of the Navy

Front 15

Publications of all UIC are listed?

Back 15

NAVCOMPT Manual Vol II

Front 16

Which of the following symbols represent

Defense Business Operation Funds?

Back 16

17X4911

Front 17

What is the inventory account title for material purchased by the DBOF and held until needed by a Navy Customer?

Back 17

Navy Stock Accounts

Front 18

Which of the following funds is a revolving fund used to finance commercial type activities, such as naval shipyard?

Back 18

Navy Industrial Fund

Front 19

The Navy is involved in improving a runway of British Airfield. The cost will be charged to which of the following funds?

Back 19

Naval Working

Front 20

A special short time program financed by several bureau appropriations should be financed by which of the following funds?

Back 20

Navy Management Fund

Front 21

What funds are credited for money spent by the navy members procuring items from the ship store of a naval vessel?

Back 21

DBOF & SHIP STORE PROFITS NAVY

Front 22

Navy Ship Store Profits Fund is what type of Fund?

Back 22

trust

Front 23

Object class codes are used in what type of transactions?

Back 23

Only OPTAR transactions which affect the international balance of payment.

Front 24

What previously assigned code is always used as the operating budget number?

Back 24

UIC

Front 25

AAA

Back 25

Authorized Accounting Activity

Front 26

Responsibility for assigning accurate unit identification code on requisitions rests with which of the following organizations?

Back 26

preparing activity

Front 27

Appropriated funds are made available at the operating level in what form?

Back 27

Operating budgets

Front 28

Which of the following operating budget numbers will be shown on an invoice for fuel transferred from a fleet oiler to a destroyer in pacific.

Back 28

00070F

Front 29

In which of the following transaction should an object class code be indicated on each document?

Back 29

When the transaction affected the international balance of payments.

Front 30

CINCPACFLT received two operating budgets. The following code is used to identify each budget:

Back 30

A budget suffix code assigned by

COMNAVSURFPAC

Front 31

The cost code shown on a requisitions consists of which of the following element.

Back 31

two zeros, julian date, serial number and fund code

Front 32

The budgeted amount within an operating budget approved in a fixed amount for incurring obligations or unfilled orders is called?

Back 32

obligation Authority

Front 33

Of the four Subsystem Resource Management System RMS, an LS would be most concern with?

Back 33

management for resources for operating Unit

Front 34

Under RMS management procedures, which of the following should you do first?

Back 34

PLANNING

Front 35

The development of resource requirements, administration of available funds and continuous analysis of the status of OPTAR's issued is the responsibility of what command?

Back 35

TYCOM

Front 36

Pub govern the OPTAR?

Back 36

NAVSO P3013-2

Front 37

When SUADPS-RT activities requisition material for stock or direct turnover they use NSF money by citing what fund code?

Back 37

SAC 207

Front 38

Under OPTAR accounting procedures, what dollar value currently is considered the threshold amount?

Back 38

$100

Front 39

What type of OPTAR, if any, is exempt from the threshold concept?

Back 39

Reimbursable

Front 40

The following codes is not considered as one of the nine data fields of a complete line or accounting data.

Back 40

COUNTRY

Front 41

Fund codes and accounting classifications for use by Operating Forces are contained in what appendix?

Back 41

NAVSO P-3013 II

Front 42

What form is used to record OPTAR grants?

Back 42

NAVCOMPT 2155

Front 43

Underway replenishments requisitions should be maintained in what OPTAR holding file?

Back 43

FILE 1

Front 44

OPTAR holders operating under SUADPS procedures should submit an OPTAR Document Tranmsittal Report to the DFAS for current fiscal year OPTARS on what day?

Back 44

last day of each month

Front 45

The unmatched expenditure listings are received how often?

Back 45

QUARTERLY

Front 46

NAVCOMPT FORM 2157

Back 46

BUDGET OPTAR REPORT

Front 47

NAVCOMPT FORM 2156

Back 47

DOCUMENT TRANSMITTAL REPORT

Front 48

The unmatched expenditure listings are received how often?

Back 48

QUARTERLY

Front 49

Unfilled orders that have not matched with related expenditure documents will appear on the Unfilled order listing after what minimum number of days?

Back 49

120