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Assignment 3, Continued - 14241_245
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Assignment 3, Continued - 14241_247
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 22

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