Storekeeper Basic 14326 Ch 8 Sep 09

Front 1

FOR ACCOUNTING PURPOSE, NAVAL ACTIVITIES ARE DIVIDED INTO WHAT TWO CATEGORIES?

Back 1

SHORE AND OPERATING

Front 2

THE LETTER X IN THE APPROPRIATION SYMBOL 17X1832 PROVIDES WHAT SPECIFIC INFORMATION?

Back 2

NO FISCAL YEAR LIMITATIONS

Front 3

WHAT TRANSACTION WOULD CAUSE A CHARGE AGAINST THE DEFENSE BUSINESS OPERATIONS FUND?

Back 3

PAYMENT OF CLAIMS

Front 4

THE SYSTEMS COMMAND THAT ADMINISTER A NAVY APPROPRIATION IS INDICATED IN THE ACCOUNTING CODE BY WHICH OF THE FOLLWOING SETS OF DIGITS?

Back 4

FIRST 2 DIGIDS OF THE APPROPRIATION NUMBER.

Front 5

WHAT DOES SYMBOL 1711804 REPRESENT

Back 5

DEFENSE BUSINESS OPERATION FUND.

Front 6

WHAT TYPE OF FUND IS REIMBURSED IN AN AMOUNT EQUAL TO EACH EXPENDITURE?

Back 6

REVOLVING

Front 7

WHAT IS THE INVENTORY ACCOUNT TITLE FOR MATERIAL PURCHASED BY THE DEFENSE BUSINESS OPERATIONS FUND AND HELD UNTIL NEEDED BY A NAVY CUSTOMER?

Back 7

NSA-NAVY STOCK ACCOUNT.

Front 8

WHAT FUND IS USED TO PROCURE STOCKS OF COMMON SUPPLY ITEMS CARRIED IN THE NAVY STOCK ACCOUNT (NSA)

Back 8

NAVY WORKING FUND

Front 9

WHAT REVOLVING FUND IS USE TO FINANCE COMERCIAL TYPE ACTIVITIES SUCH AS A NAVAL SHIPYARD?

Back 9

NAVY INDUSTRIAL FUND

Front 10

WITHIN THE NAVY, CONTROL OF THE DEFENSE WORKING CAPITAL FUND IS THE RESPONSIBILITY OF WHICH OF THE FOLLOWING INDIVIDUALS?

Back 10

COMMANDER NAVAL SUPPLY SYSTEMS COMMAND

Front 11

THE NAVY IS WORKING ON IMPROVING A RUNWAY OF A BRITISH AIRFIEL. THE COST OF LABOR AND MATERIAL WILL BE CHARGE TO WHAT FUND?

Back 11

NAVAL WORKING.

Front 12

A SPECIAL SHORT-TIME PROGRAM FINANCED BY SEVERAL BUREAU APPROPRIATIONS SHOULD BE FINANCED BY WHICH OF THE FOLLOWING FUNDS?

Back 12

NAVY MANAGEMENT FUND

Front 13

WHAT FUNDS ARE CREDITED FOR MONEY SPENT BY NAVY MEMBERS PROCURING ITEMS FROM THE SHIPS STORE.

Back 13

SHIP'S STORE PROFITS FUND AND
NAVAL WORKING FUND

Front 14

THE NAVY SHIP'S STORE PROFITS FUND IS WHAT TYPE OF FUND?

Back 14

TRUST FUND

Front 15

OBJECT CLASS CODES ARE USED IN WHAT TYPE OF TRANSANCTIONS?

Back 15

ONLY OPTAR TRANSANCTIONS WHICH AFFECT THE INTERNATIONAL BALANCE OF PAYMENT.

Front 16

WHICH OF THE FOLLOWING OPERATING BUDGET NUMBERS WILL BE SHOWN ON AN INVOICE FOR FUEL TRANSFERRED FROM A FLEET OILER TO A DESTROYER IN THE PACIFIC?

Back 16

00070

Front 17

WHAT PREVIOUSLY ASSIGNED CODE IS ALWAYS USED AS THE OPERATING BUDGE NUMBER

Back 17

UIC

Front 18

CINCPACFT OPERATING BUDGETS FOR SHIP REPAIR AND FOR FUEL ARE IDENTIFIED BY BUDGET SUFFIX CODES R AND F.

Back 18

TRUE

Front 19

FOR AVIATION FUNDS ACCOUNTING PURPOSES, SQUADRONS ARE REFERRED TO AS

Back 19

FIELD ACTIVITIES.

Front 20

IN WHICH OPTAR TRANSACTIONS SHOULD AN OBJECT CLASS CODE BE INDICATED ON EACH DOCUMENT

Back 20

WHEN THE TRANSACTION AFFECTED THE INTERNATIONAL BALANCE OF PAYMENTS.

Front 21

THE BUDGETED AMOUNT WITHIN AN OPERATING BUDGET APPROVED IN A FIXED AMOUNT FOR INCURRING OBLIGATING OR UNFILLE ORDERS IS CALLED

Back 21

OBLIGATION AUTHRORITY

Front 22

CINCPACFT RECEIVES TWO OPERATING BUDGETS, WHICH OF THE FOLLOWING CODES IS USED TO IDENTIFY EACH BUDGE?

Back 22

A BUDGET SUFFIX CODE ASSIGNED BY CINCPACFLT

Front 23

WHICH COMMAN OR ACTIVITY IS NOT INCLUDED IN SHIP OPERATING FORCES?

Back 23

ALL SHORE ACTIVITIES.

Front 24

THE COST CODE CONSISTS ON WHAT ELEMENTS

Back 24

TWO 00, JULIAN DATE, SERIAL NUMBER AND FUND CODE.

Front 25

WHO CAN HAVE THE POSITION OF RESOURCE MANAGER

Back 25

CIVILIAN OR MILITARY

Front 26

WHAT PROGRAM PROVIDES THE RESPONSIBLE COMMANDERS WITH A BUDGET THAT INCLUDES ALL COSTS INCURRED INSTEAD OF ALLLOTMENTS TO COVER ONLY LIMITED PORTIONS OF THOSE COSTS

Back 26

RMS

Front 27

OF THE 4 SUBSYSTEMS THAT MAKE UP THE RMS, AN SK WOULD BE MOST CONCERNED WITH WHICH ONE?

Back 27

MANAGEMENT OF RECOURCES FOR OPERATING UNITS

Front 28

UNDER RMS PROCEDURES WHICH STEPS SHOULD YOU DO FIRST

Back 28

PLANNING

Front 29

THE DEVELOPMENT OF RESOURCE REQUIREMENTS, ADMINISTRATION OF AVAILABLE FUNDS AND CONTINOUS ANALYSIS OF THE STATUS OF OPTARS IS THE RESPONSIBILITY OF WHO

Back 29

TYCOM

Front 30

AMPHIBIOUS ASSAULT SHIPS ARE NOT AUTHORIZED TO CARRY NSA MATERIAL AS INVENTORY

Back 30

FALSE

Front 31

WHEN SUADPS-RT ACTIVITIES REQUISITION MATERIAL FOR STOCK OR DTO THEY USE NSF MONEY BY CITING WHAT FUND CODE

Back 31

SAC 207

Front 32

FUND CODES AND ACCOUNTING CLASSIFICATIONS FOR USE BY OPERATING FORCES ARE CONTAINED IN WHAT APPENDIX OF NAVSO P-3013

Back 32

II

Front 33

NAVCOMPT 2155

Back 33

OPTAR LOG

Front 34

NAVCOMPT 2156

Back 34

TL

Front 35

NAVCOMPT 2157

Back 35

BOR

Front 36

NAVCOMPT 2206

Back 36

AVCAL REQUISITION OPTAR LOG

Front 37

UNDERWAY REPLENISHMENT REQUISITIONS SHOULD BE MAINTANED IN WHAT OPTAR HOLDING FILE

Back 37

FILE 1

Front 38

OPTAR HOLDERS UNDER SUADPS SHOULD SUBMIT AN TL TO DFAS FOR CURRRENT FY ON WHAT DAY

Back 38

LAST DAY OF EACH MONTH ONLY

Front 39

A BOR NAVCOMPT FORM 2157 IS SUBMITTED TO DFAS NO LATER THAN WHAT DAY OF THE MONTH FOLLOWING THE END OF THE MONTH BEING REPORTED

Back 39

2ND

Front 40

WHAT PROCESS RESULTS IN THE PRODUCTION OF LISTINGS THAT PROVIDE A REPORT OF TRANSACTIONS AFFECTING THE OPTAR HOLDERS FUNDS

Back 40

RECONCILITATION

Front 41

THE UNMATCHED EXPENDITURE LISTING ARE RECEIVED

Back 41

QUARTERLY

Front 42

WHAT LISTING IS RETAINED BY THE DFAS FOR BACK UP PURPOSES ONLY

Back 42

DETAIL FILLED ORDER/EXPENDITURE

Front 43

DIFFERENCES OF WHAT AMOUNT ARE MANUALLY RESEARCHED BY DFAS BEFORE REPORTING THEM TO AN OPTAR

Back 43

$3000.00

Front 44

UNFILLED ORDERS THAT HAVE NOT MATCHED WILL APPEAR ON THE UOL AFTER WHAT MINIMUM NUMBERS OF DAYS

Back 44

120 DAYS