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6-62.
You are
serving
aboard
USS America
(CVA-60)
during
a port
visit
to
Toulon,
France.
A dealer's
invoice
is
received,
offering
a 5 percent
discount
if
paid
within
5 days.
What
action
should
you take?
1. Forward
the
invoice
with
discount
label
attached
to
the nearest
FAADC
for
payment
2. Forward
the
invoice
with
discount
label
attached
to NFC, Cleveland,
for
payment
3. Pay the
invoice
using
the
ship's
disbursing
facility
4. Forward
the
invoice
with
discount
label
attached
to the U.S.
Embassy,
Paris,
France
6-63.
When your
ship
departs
a Canadian
port
and you receive
a dealer's
invoice
from
that
port,
what
manual
or
instruction
should
you use to process
the
invoice?
1. NAVSUP P-485
2. NAVSUPINST 4200
3. NAVSO Manual,
volume
8
4. NAVCOMPT Manual,
chapter
4
6-64.
Which
of
the
following
activities
acts
as the payment
office
for
purchase
orders
issued
by Pacific
Fleet
units?
1. NSC San Diego,
CA
2. FAADCPAC San Diego,
CA
3. NSC Oakland,
CA
4. NSC Bremerton,
WA
6-65.
At what
specific
time
intervals
are
dealers'
invoices
for
BPA pu,rchases
usually
prepared
and submitted
to
the
ship?
1. Annually
according
to instructions
and terms
provided
in
the BPA
2. Annually
according
to
instructions
received
from
the
ship's
supply
support
activity
3.
Periodically
according
to
the
instructions
and terms
provided
in
the BPA
4.
Periodically
as instructed
by the
ship's
supply
support
activity
6-66.
If
a dealer's
invoice
for
BPA
purchases
has erroneous
charges,
what
action(s)
is/are
taken
by the
ship?
1. The invoice
should
be immediately
returned
to the vendor
for
correction
and resubmittal
2. The invoice
should
be forwarded
to
the
ship's
supply
support
activity
for
corrective
action
3. The invoice
should
be corrected
by
the
ship
and forwarded
for
payment
4. The BPA should
be canceled
6-67.
After
forwarding
an invoice
for
payment , the
retained
copy
should
be
filed
in
what
manner?
1. Placed
in
an open purchase
file
2. Filed
with
the NAVSUP Form 1250-2
3. Given
to
the
receiving
department
4. Filed
with
the DD Form 1348
6-68.
When a department
fills
out
a NAVSUP
Form 1250-1,
which
of
the
following
blocks
should
be filled
in
for
consumable
material?
1. APL
2. EIC
3. JSN
4. WC
6-69.
When you receive
material
without
any
paper
work,
you fill
out
a DD Form
1348-1
dummy receipt.
Where do you
get
the
information
to fill
out
the
dummy?
1. The OPTAR Log
2. The material
3. The original
requisition
4. The latest
status
card
6-70.
When filling
out
a NORS requisition,
what
information
goes in block
7 of a
DD Form 1348?
1. s
2. T
3.
3
4. w
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