rom test 2

Question 1

P1 mark up?

Answer 1

0% postal

Question 2

what department code is consumer electronics?

Answer 2

B6

Question 3

90 day supply stock should turn over how many times?

Answer 3

1.33 (accounting period stock turn)

Question 4

how often should saleso review B22?

Answer 4

weekly

Question 5

C05

Answer 5

loans

Question 6

what line is liabilities assumed?

Answer 6

C24A

Question 7

who’s signs the 153?

Answer 7

SalesO

Question 8

How many parts does the 153 have?

Answer 8

2

Question 9

what form are credit memos on?

Answer 9

1149

Question 10

what is the functional account for general stores?

Answer 10

13000

Question 11

what are the accounting periods?

Answer 11

Jan 31
May 31
Sept 30

Question 12

G1

Answer 12

Emblematics

Question 13

what report shows financial differences?

Answer 13

back of the 153

Question 14

what menu is for breakouts?

Answer 14

Inventory

Question 15

what are the 2 types of returns?

Answer 15

merge & 4 month return

Question 16

how many appendix are in ROM III?

Answer 16

0

Question 17

Copy of dealers bills will be filed in?

Answer 17

B01

Question 18

Breakout # restart at the beginning of a new accounting period?

Answer 18

False

Question 19

M3?

Answer 19

Canned drink vending

Question 20

if operation is at 1.10% and $3100 what level are you at?

Answer 20

level 3

Question 21

Liquidated credit meals will be filed in?

Answer 21

B01 (AO/RK)

Question 22

Credit invoice are part of monthly transmittals?

Answer 22

true

Question 23

What is NWCF functional account?

Answer 23

51000

Question 24

Noun name of DD 1081?

Answer 24

Statement of agent officers account

Question 25

What is the now name of the 153?

Answer 25

Ship store balance sheet and profit and loss statement

Question 26

tobacco is part of health and comfort?

Answer 26

true

Question 27

What line is C22?

Answer 27

Funds transferred

Question 28

What reason would we survey to NWCF?

Answer 28

Evidence of theft

Question 29

When creating transferred to OSO, you need what?

Answer 29

Expenditure #

Question 30

When doing an OSO requesting ship should provide?

Answer 30

Requisition #

Question 31

Line B 28. Will become what for the next accounting Period.

Answer 31

B08

Question 32

Functional account for general mess is?

Answer 32

73170

Question 33

What is the name of the 857?

Answer 33

Shipment and billing notice

Question 34

Who certified relieving letter?

Answer 34

Staying and leaving SalesO

Question 35

Cash memos will be compared to what?

Answer 35

Monthly shore summary report

Question 36

When charging to OPTAR what functional account is charged?

Answer 36

13000

Question 37

Outstanding credit memo, will be filed where?

Answer 37

WF4

Question 38

Manual, DD form 1149 will be created upon relief of SalesO?

Answer 38

True

Question 39

Level three is called what?

Answer 39

Adverse

Question 40

Who may grant special representation funds to the CO?

Answer 40

TYCOM

Question 41

What type of inventory is completed weekly?

Answer 41

5%

Question 42

When should cash memos be submitted to DISBO?

Answer 42

on or before the first working day

Question 43

refund checks will be deposited to what account?

Answer 43

97X4930.NC1A (NWCF)

Question 44

The effect of retail price changes will show on what report?

Answer 44

Profitability report