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Assignment 4, Continued - 14237_301
4-8. Within what total number of days from the date of receipt of the material or dealer’s bill (whichever is later) should you forward the dealer’s bills for payment? 1. 5 days 2. 10  days 3. 15 days 4. 30 days 4-9. Which  of  the  following  forms  should  you attach  to  an  invoice  that  offers  a discount? 1. NAVCOMPT  Form  154 2. NAVCOMPT  Form  442 3. NAVSUP  Form  448 4. NAVSUP  Form  1075 4-10. Under fast pay procedures, what individual  or  organization  assumes responsibility and risk for supplies that have  not  been  received? 1. The supplier 2. The   receiver 3. The  shipper 4. The  factory 4-11. Under  fast  pay  procedures,  as  long  as  the supplier  is  notified  within  90  days  after delivery, the  responsibility  and  risk condition  on  a  shipment  of  ship’s  store stock remains in effect for what maximum period  of  time? 1. 90 days 2. 180 days 3. 365 days 4. Forever 4-12. Which of the following persons or commands  should  be  notified  in  cases  of shipments  in  which  merchandise  is damaged,  not  received,  or  not  in conformance  with  the  DD  Form  1155? 1. The   supplier 2. NAVRESSO  (Code  SSD) 3. Both 1 and 2 above 4. NAVSUP 4-13. Receipts  from  all  sources  of  procurement should  be  filed  together? Learning  Objective: Identify  the procedures  by  which  stowage, intrastore  transfers,  and  other  types of  movement  of  ship’s  store  stock are  accomplished  and  documented. 4-14. Which  of  the  following  security  measures will  help  you  to  prevent  pilferage  of ship’s  store  stock? 1. Storing  ship’s  store  stock  in  locked spaces 2. Prohibiting  entry  of  unauthorized persons  into  storerooms  (except  in emergencies),    when  the  bulk  storeroom custodian  is  not  present 3. Stowing  ship’s  store  stock  only  in compartments  or  storerooms  that  are under  the  custody  of  the  responsible custodian 4. All of the above 4-15. When  bulk  stores  are  being  inventoried, what  person  must  be  on  hand  during  the inventory? 1. Leading  patty  officer 2. Storeroom   custodian 3. Supply  officer 4. Ship’s  store  officer 4-16. Which  of  the  following  actions  should  you take  to  ensure  good  stock  rotation? 1. Mark all cases with the month and year  of  receipt 2. Use  NAVRESSOINST  4067.4  to  establish the  date  of  manufacture 3. In the receipt process, move out old stock and put the new on bottom of the pallet 4. All of the above 4-17. At  times,   manufacturers age and stowage codes can be obtained from which of the following    persons/resources? 1. Leading  supply  chief 2. Supply  officer 3. Both 1 and 2 above 4. NAVRESSOINST   4067.4 1. True 2. False 24

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