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3-64. The dollar amount for threshold
charges procedures is established by
what official?
1. Type commander
2. Ship’s commanding officer
3. Fleet commander
4. Chief of Naval Operations
3-65. Threshold charged expenditures are
reported to the OPTAR holder on what
listing?
1. Summary Filled
Order/Expenditure/Difference
Listing
2. Aged Unfilled Order Listing
3. Unmatched Expenditure Listing
4. Threshold Charges/Credits Listing
3-66. The fleet accounting office forwards
the Aged Unfilled Order Listing to
each OPTAR holder on a monthly basis
for what specific range of months?
1. 1 to 15
2. 2 to 15 only
3. 3 to 15 only
4. 4 to 15 only
3-67. Each item listed on the Aged Unfilled
Order Listing should meet all EXCEPT
which of the following criteria?
1. An item has been held by the fleet
accounting activity for more than
120 days
2. An item has not been matched with
an expenditure document
3. An item has not been canceled by
the requisitioner
4. An item is for a greater amount
than the threshold level
3-68. Under what circumstance do items
received by a ship sometimes appear
on the Aged Unfilled Order Listing?
1. When an expenditure document is
less than 120 days
2. When the issuing activity has
failed to forward an expenditure
document
3. When the unfilled orders have been
canceled
4. When unfilled orders have been
matched with a related expenditure
document
3-69. After an item appearing on the Aged
Unfilled Order Listing has been
received, you should take corrective
action if the receipt date preceded
the preparation date of the listing
by at least what minimum number of
days?
1. 10
2. 30
3. 45
4. 60
3-70. If one of the items on the Aged
Unfilled Order Listing dated 31 March
was received on 18 January, which of
the following actions would be
appropriate?
1. Administratively cancel the
unfilled order
2. Prepare a credit unfilled order
document
3. Enter the receipt date on the
listing with the R/I of the
issuing activity
4. Return a copy of the receipt
document with the listing
3-71. Which of the following reasons is
appropriate for administratively
canceling an item?
1. To prevent a duplicate shipment by
the supply activity
2. To obtain OPTAR credit for an item
previously threshold charged
3. To prevent duplicate billing by
the supply activity
4. To increase the available OPTAR
balance immediately
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