FMF Pretest

A notification letter is promptly generated upon the processing of which transaction?

• a) HG
• b) DW
• c) DV
• d) DQ

A service member relocating CONUS with dependents may be eligible to transport a POV, unless they have...?

• a) No relocation reasons
• b) Is in financial debt
• c) A service member without dependents, or ineligible for government expense
• d) Is married to another military member

A travel voucher form indicates a daily per diem of $166 and mileage reimbursement of $0.21/mile. What are you to do?

• a) Reject the voucher.
• b) Approve the voucher as is.
• c) Refer the voucher to a supervisor.
• d) Compute the voucher and access a larger version via the Resources tab.

According to the documents, a "Distinguished Visitor" (DV) is defined as...?

• a) Any Airman in the grade of E-7 or higher.
• b) Any general officer, colonel in a wing/center commander position, or attachés and other dignitaries processed by the 11th wing.
• c) Any civilian employee with a GS-13 or higher.
• d) Any person with access to financial operations.

According to the documents, where can the complete ADSN list be found?

• a) On Sharepoint.
• b) Military Personnel Data System (MilPDS)
• c) The Air Force Security Forces Center (AFSFC)
• d) In the AFMAN 65-116 V1, Attachment 22.

According to the provided materials, how are Distinguished Visitors (DVs) defined in the context of voucher processing?

• a) Any Airman in the grade of E-7 or higher.
• b) General officers, colonels in wing/center commander positions, or attachés processed by the 11th wing.
• c) Civilian employees with a GS-13 grade or higher.
• d) Anyone with access to financial operations systems.

AFPC finalizes the accession transaction in what system?

• a) AF Portal
• b) MyPay
• c) JPAS
• d) DJMS

AFPC finalizes the accession transactions, ensuring smooth management in the Air Force, what is the correct Finance process?

• a) The FSO keeps an eye on the CMS case and pay record to make sure everything is done
• b) The FSO reviews the documents
• c) The FSO notifies the personnel office
• d) The FSO audits everything

After correcting a rejected voucher, what action should be taken BEFORE resending it to the TPP-E?

• a) Notify the customer.
• b) Verify the document status to confirm the updates have been applied.
• c) Obtain supervisory approval.
• d) Recalculate the payment amount.

After correcting a rejected voucher, what is an important step before resending it to the TPP-E?

• a) Notify the customer that the reject has been corrected.
• b) Check the document status to make sure the document updated.
• c) Obtain supervisory approval.
• d) Recalculate the payment amount.