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IN ANSWERING QUESTIONS 1-7 THROUGH 1-9,
REFER TO CHAPTER 2, PAGES 2–6 AND 2-7.
1-7.
An invoice where the quantity times
the unit price does not equal the
total dollar value is known by what
term?
1.
An erroneous invoice
2.
A shipping invoice
3.
A blank invoice
4.
A dummy invoice
1–8.
You should request a corrected or
credit invoice from the issuing
activity when an invoice is
received containing an error of at
least what minimum dollar value?
1.
$5
2.
$10
3.
$25
4.
$50
1–9.
You should request a corrected
invoice when an invoice received
from a commercial vendor contains
an error of which of the following
dollar values?
1.
$5 or more only
2.
$10 or more only
3.
$15 or more only
4.
Any dollar amount
IN ANSWERING QUESTION 1-10 THROUGH 1-23,
REFER TO CHAPTER 2, PAGES 2-14 THROUGH
2-21.
1-10.
What person is responsible for
establishing controls to account
for each breakout document?
1.
Senior MS
2.
Records keeper
3.
Issue room storekeeper
4.
Food service officer
IN ANSWERING QUESTION 1-11, REFER TO
FIGURE 2-11.
1-11.
Before submission to either the
jack–of–the–dust or subsistence
bulk storeroom storekeeper, the
issue form must be approved by what
person?
1.
Watch captain
2.
Galley supervisor
3.
Food service officer
4.
Senior MS on duty
1–12.
What should you do with unprepared
food items remaining in the galley
at the end of the day in which the
items were intended to be used?
1.
Kept in the galley until the
item is needed again
2.
Used on the following day
because it is already expended
from the records
3.
Returned to the storeroom at
the end of the week
4.
Returned to the storeroom on a
daily basis
1-13.
Occasionally, the need to transfer
food items between GMs is
necessary.
What factor should be
considered before approving such a
transfer?
1.
If scheduling of the transfer
will interfere with normal
ship’s routine
2.
The monetary status of the GM
3.
If the transfer will jeopardize
the operating capability of
your GM
4.
Whether requested items are
commercially available locally
1–14.
Transfers of food items between
ships and GMs ashore should be made
on which of the following forms?
1.
DD Form 1149
2.
DD Form 1155
3.
NAVSUP Form 1059
4.
NAVSUP Form 1155
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