5.1-5.2 V1S1 FIX

5.1-5.2 V1S1 FIX

1st - 5th Grade

23 Qs

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5.1-5.2 V1S1 FIX

5.1-5.2 V1S1 FIX

Assessment

Quiz

Architecture

1st - 5th Grade

Practice Problem

Medium

Created by

OPSDIK 602

Used 5+ times

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23 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

TNI-AU is authorizèd a specific amount of funds to use each fiscal year. The fiscal year is from

1 January to 31 December

1 December to 30 November

1 May to 30 April

1 April to 31 March

2.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

When an item that has been requested from supply is not available, a special section at Mabesau prepares a

shipment

requisition

Berita Acara

contract

3.

MULTIPLE CHOICE QUESTION

45 sec • 3 pts

The document which is an arrangement between TNI-AU and a vendor is called

Berita Acara

receipt

contract

requisition

4.

MULTIPLE CHOICE QUESTION

45 sec • 4 pts

Funds which Procurement receives each fiscal year to purchase supply items are not approved by

Mabes TNI

the Indonesian Government

TNI AU

Koharmatau

5.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

Funds which are not used from the budget at the end of the fiscal year are returned by Procurement to

Mabes TNI

the Indonesian Government

TNI AU

Koharmatau

6.

MULTIPLE CHOICE QUESTION

45 sec • 5 pts

When a vendor has been paid, an entry is made in the budget record. This entry is called

an obligation

a temporary entry

a requisition

a disbursement

7.

MULTIPLE CHOICE QUESTION

45 sec • 4 pts

The Procurement Office which makes all foreign purchases is located in

Koharmatau

the Guharpus

Mabes TNI

Mabesau

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