JKO DMLSS: Navy Disbursement Reconciliation Process (FOUO)

in which tab would you find data that could indicate a weakness in your receipt control process?

A. Tab 4

DRT pending action should be processed once a month.

B. False

where could you find order and receipt transaction related to a pending DRT document number?

A. Transaction history

which tab displays DRT's that have transmitted to DMLSS but have not been receipted in DMLSS?

A. Tab 4

which tab displays errors between disbursement records and the data in DMLSS?

A. Tab 3

which tab do DRT's for purchase card buys post?

A. None

processing DRT pending action is not mandatory.

B. False

pending disbursement record data can assist accounting with obligation validation?

A. True

customer funds are adjusted when DRT's are processed by a user?

A. True

DRT's do not occur for purchase card buys?

A. True