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2-14.
From what files are the receipt
documents forwarded to the
appropriate FAADC taken?
1.
SSA-2 and SSA-3
2.
SSA-4 and SSA-5
3.
SSA-11 and SSA-13
4.
SSA-20 and SSA-21
2-15.
You have finished submitting
receipt documents 1 through 12
to the appropriate fleet
accounting and disbursing
center.
What entry, if any, is
made on the NAVSUP Form 977?
1.
You enter “Negative
document report forwarded
to (FAADCLANT or FAADCPAC)
on (date)”
2.
You enter “Receipt
documents 1 through 12
forwarded to (FAADCLANT or
FAADCPAC) on (date)”
3.
You enter “Receipt
documents forwarded to
FAADC this date”
4.
None
2-16.
ROM users will generate the
transmittal of receipt
documents using what ROM
function?
1.
The receipt function
2.
The requisition/purchase
order function
3.
The resale operations
constants function
4.
The resale operations
reports function
2-18.
2-19.
2-20.
What is the
the Journal
NAVSUP Form
primary purpose of
of Expenditures,
978?
1.
2.
3.
4.
Provides the ship’s store
officer with individual
item inventory
Provides an accumulated
record of all receipts at
cost price
Determines accurately
whether a ship’s store
activity is short or over
Provides an accumulated
record of all expenditures
at cost, standard, or
markdown price
A new journal of expenditures
is started at what time?
1.
2.
3.
4.
ROM
At the end of the month
On the first day of the new
accounting period
Quarterly
Each new fiscal year
users may print the NAVSUP
Form 978 using what ROM
function?
1.
The resale operations
reports function
2.
The survey function
3.
The miscellaneous
expenditure function
4.
The resale operations
constants function
2-17.
ROM users are required to
verify that the receipts listed
on the transmittal equal the
actual cost value of
merchandise received.
1.
True
2.
False
11
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