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5-65.
5-66.
5-67.
5-68.
5-69.
Which of the following operating budget numbers will
be shown on an invoice for fuel transferred from a
fleet oiler to a destroyer in the Pacific?
1. 00004
2. 57070F
3. 00070F
4. 00070
CINCPACFLTs operating budgets for ship repair and
for fuel are identified by budget suffix codes R and F.
1. True
2. False
In which of the following OPTAR transactions should
an
1.
2.
3.
4.
object class code be indicated on each document?
When material is transferred between type
commands
When the transaction affected the international
balance of payments
When an issue for end use is made
When material is transferred within the same type
of command
CINCPACFLT receives two operating budgets. Which
of the following codes is used to identify each budget?
1. A budget suffix code assigned by the CNO
2. A budget suffix code assigned by CINCPACFLT
3. Either 1 or 2 above
4. A budget suffix code assigned by
COMNAVSURFPAC
The cost code shown on a requisition consists of
which of the following elements?
1. Two zeros, unit identification code, and
appropriation
2. Two zeros, Julian date, unit identification code,
and fund code
3. Two zeros, fund code. and appropriator
4. Two zeros, Julian date, serial number, and fund
code
5-71.
5-72.
5-73.
5-74.
5-75.
Operating target funds are assigned to ships and
commands by which of the following organizations or
individuals?
1. NAVSUP
2. NAVSEA
3. Fleet commanders
4. The commanders
Who is responsible on each ship for the proper use of
OPTAR funds?
1.
2.
3.
4.
Commanding officer
Supply officer
Disbursing officer
Accounting Storekeeper
Accounting for operating budgets granted for the
operation and maintenance of ships is performed by
which of the following organizations?
1. Naval supply centers
2. Defense Finance and Accounting System
3. Navy disbursing officers
4. Each ship receiving a grant
Operating budget accounting records maintained by
the fleet accounting officer are based on which of the
following data?
1.
2.
3.
4.
Obligation data received from ships
Expenditure documents received from supply
activities
Expenditure documents received from the
disbursing officer
All of the above
What code used in the issue and requisitioning of
material is the primary source of accounting data?
1.
2.
3.
4.
Work center code
Fund code
Unit identification code
Equipment identification code
Learning Objectives: Specify the actions to be taken by
the accounting Storekeeper in maintaining OPTAR records
and files; recognize the effects of those actions.
5-70. In what form do fleet commanders make supplies and
equipage funds available to type commanders?
1. Appropriations
2. Allotments
3. Operating budgets
4. Operating targets
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