Click Here to
Order this information in Print

Click Here to
Order this information on CD-ROM

Click Here to
Download this information in PDF Format

 

Click here to make tpub.com your Home Page

Page Title: Assignment 6, Continued
Back | Up | Next

Click here for a printable version

Google


Web
www.tpub.com

Home

   
Information Categories
.... Administration
Advancement
Aerographer
Automotive
Aviation
Combat
Construction
Diving
Draftsman
Engineering
Electronics
Food and Cooking
Math
Medical
Music
Nuclear Fundamentals
Photography
Religion
USMC
   
Products
  Educational CD-ROM's
Printed Manuals
Downloadable Books

   


 

6-23.  For  what  specific  time  period  should you retain all paid copies of vendors’ bills in the safe? 1. 1 year 2. 18 months 3. 3 years 4. 6 months 6-24.  What  instruction  lists  the  procedures for  canceling  or  withdrawing  from  a purchase  contract? 1.  NAVSUPINST  4200.85 2.  NAVSUPINST  4200.83 3.  NAVSUPINST  4200.82 4.  NAVSUPINST  4200.81 6-25. On an afloat command, the supply officer  will  sign  the  original  order upon  completion  of  services. To what office  should  the  original  be submitted  for  payment? 1. Nearest NSC 2.  Disbursing  office 3.  Nearest  FAADC  Norfolk,  VA 4.  NAVSUP  Washington,  DC 6-26. For what specific number of days should  you  distribute  the  purchase document that has been confirmed by the  supply  officer? 1. 10 2. 15 3. 20 4. 25 6-27.  What  individual  is  assigned  the responsibility  for  receiving  incoming general  stores  material? 1. Assistant supply officer 2. Leading Storekeeper of the general stores  storeroom 3.  Duty  Storekeeper 4. Storekeeper in charge of the appropriate  individual  storeroom 6-28. According to  Navy  Regulations,  who is responsible  for  seeing  that  incoming technical  stores  are  received properly? 1. Head of the engineering department 2.  GSK  Storekeeper 3.  Supply  officer 4.  Office  Storekeeper 6-29.  Which  of  the  following  shipboard personnel  must  coordinate  the scheduling  of  shipboard  receipts between  the  shipping  activity  and inport  routine  and  operating  schedule of the ship? 1. CO and XO 2.  Department  heads 3.  Supply  support  center  personnel 4. Supply officer and senior SKS 6-30.  In  the  event  that  conflicting delivery  schedules  occur  between  the ship and the supply activity, what officer  becomes  responsible  for making  other  arrangements? 1. Supply 2.  Executive 3.  Commanding 4. Officer in charge of the supply activity 6-31. Ships may replenish from which of the following  sources  when  deployed? 1. MLSF (INREP) 2. MLSF (UNREP) or (VERTREP) 3.  United  States  military installations 4. All of the above 6-32. At what point during an UNREP should a detailed count be made of the stores  being  received? 1. At the net load drop point 2. At a location as close to the drop point  as  possible 3. At the net loading point on the transferring  ship 4. At the last convenient point before actual entry into the designated  storeroom 42

Privacy Statement - Press Release - Copyright Information. - Contact Us - Support Integrated Publishing

Integrated Publishing, Inc. - A (SDVOSB) Service Disabled Veteran Owned Small Business