TAOCO Initial COL Training All Possible Questions and
Answers 2023 with complete solution
Which of the following is not a requirement for appointment as a Certifying
Officer?
Appointment as a Disbursing Officer
In most cases, a Certifying officer cannot be?
A disbursing officer
What is true about a Certifying Officer's Pecuniary Liability when an improper
payment occurs?
The CO always bears a presumption of negligence
Exercise 2: Checking a DTS Travel Document, Question 4 Where would you select
to review a DTS document?
Select: Trips Awaiting Action
Exercise 2: Checking a DTS Travel Document, Question 5 Which travel document
is an amendment?
Select: Molly Ring (Approve) authorization
Exercise 2: Checking a DTS Travel Document, Question 6 What was the TDY
location for this trip?
Select: TDY Location 1 SEATTLE, WA
Exercise 2: Checking a DTS Travel Document, Question 7 What was the trip start
date (Leaving On)?
Select: Trip Start: Leaving on Aug 23, 2020
Exercise 2: Checking a DTS Travel Document, Question 8 When did the traveler
depart from the TDY location?
Select: Trip Location 1 SEATTLE, WA :08/23/2020-08/28/2020
Exercise 2: Checking a DTS Travel Document, Question 9 How did the traveler
pay for their flights?
Select: Reservation Expenses: Flight Method of Reim. GTCC
Exercise 2: Checking a DTS Travel Document, Question 10 How much did the
traveler pay for the rental car at the TDY location?
Select: Reservation Expenses: Rental Car Cost $589.12
Exercise 2: Checking a DTS Travel Document, Question 11 How many miles did
the traveler claim to get to the departure airport?
Select: Other Expenses: Private Auto-To/From Terminal 08/23/2020 $17.25 30.00 miles
Exercise 2: Checking a DTS Travel Document, Question 12 What was the method
of reimbursement the traveler used for parking at the airport?
Select: Other Expenses: Parking -At the Terminal Method of Reim. GTCC
Exercise 2: Checking a DTS Travel Document, Question 13 What is the total
amount that was charged to the 20 TRAINING LOA?
Select: Accounting Codes: Actual $2776.09
Exercise 2: Checking a DTS Travel Document, Question 14 Where would you
select to view the traveler's split disbursement requests?
Select: Actual Trip Cost: Go to Financial Summary
Answers 2023 with complete solution
Which of the following is not a requirement for appointment as a Certifying
Officer?
Appointment as a Disbursing Officer
In most cases, a Certifying officer cannot be?
A disbursing officer
What is true about a Certifying Officer's Pecuniary Liability when an improper
payment occurs?
The CO always bears a presumption of negligence
Exercise 2: Checking a DTS Travel Document, Question 4 Where would you select
to review a DTS document?
Select: Trips Awaiting Action
Exercise 2: Checking a DTS Travel Document, Question 5 Which travel document
is an amendment?
Select: Molly Ring (Approve) authorization
Exercise 2: Checking a DTS Travel Document, Question 6 What was the TDY
location for this trip?
Select: TDY Location 1 SEATTLE, WA
Exercise 2: Checking a DTS Travel Document, Question 7 What was the trip start
date (Leaving On)?
Select: Trip Start: Leaving on Aug 23, 2020
Exercise 2: Checking a DTS Travel Document, Question 8 When did the traveler
depart from the TDY location?
Select: Trip Location 1 SEATTLE, WA :08/23/2020-08/28/2020
Exercise 2: Checking a DTS Travel Document, Question 9 How did the traveler
pay for their flights?
Select: Reservation Expenses: Flight Method of Reim. GTCC
Exercise 2: Checking a DTS Travel Document, Question 10 How much did the
traveler pay for the rental car at the TDY location?
Select: Reservation Expenses: Rental Car Cost $589.12
Exercise 2: Checking a DTS Travel Document, Question 11 How many miles did
the traveler claim to get to the departure airport?
Select: Other Expenses: Private Auto-To/From Terminal 08/23/2020 $17.25 30.00 miles
Exercise 2: Checking a DTS Travel Document, Question 12 What was the method
of reimbursement the traveler used for parking at the airport?
Select: Other Expenses: Parking -At the Terminal Method of Reim. GTCC
Exercise 2: Checking a DTS Travel Document, Question 13 What is the total
amount that was charged to the 20 TRAINING LOA?
Select: Accounting Codes: Actual $2776.09
Exercise 2: Checking a DTS Travel Document, Question 14 Where would you
select to view the traveler's split disbursement requests?
Select: Actual Trip Cost: Go to Financial Summary
