DTS (Basic) - DTS Travel Documents (DTS 101) Exam
Which commercial lodging type is located on or near U.S. installations, is operated by a
commercial lodging company, and is corporately branded? - Answer ️️ -DoD Privatized
lodging
Submit
Alicia did not select an available City Pair flight ...
Which commercial lodging type is located on or near U.S. installations, is operated by a
commercial lodging company, and is corporately branded? - Answer ✔️✔️-DoD Privatized
lodging
Submit
Alicia did not select an available City Pair flight for her upcoming TDY. In addition to a written
justification, what else will she need to provide on the Pre-Audit Trip screen? - Answer ✔️✔️-
Reason Code
Selecting the Government Rate from a U.S. Government Rental Car Program vendor will result
in a daily fee that provides you with unlimited mileage, liability coverage, and much more. What
is the name of this fee? - Answer ✔️✔️-Government Administrative Rate Supplement
Select the non-mileage expense that requires a receipt in accordance with the JTR and the DoD
FMR. - Answer ✔️✔️-Lodging Taxes (CONUS and Non-Foreign)
You need to land in Los Angeles, CA, no later than 11:00AM to make sure you are on time for
an afternoon meeting. Select the appropriate option to book the flight that will get you to Los
Angeles, CA in time. - Answer ✔️✔️-DCA to LAX, 7:13 AM Non-Stop 10:08 AM
You're on the Review Reservation Selections screen of your authorization when you realize that
you selected the wrong rental car provider. Select the link that will enable you to cancel your
existing rental car reservation. - Answer ✔️✔️-Cancel Rental Car
You're building your itinerary for an upcoming TDY to Los Angeles, CA. Select the field that
you'd use to enter Los Angeles, CA, as your TDY destination. - Answer ✔️✔️-TDY Location
On your authorization, you estimated that you would take a taxi from the airport to get to your
hotel. However, you ended up taking the hotel's courtesy shuttle instead. Select the appropriate
option to start the deleting that expense from your voucher. - Answer ✔️✔️-Taxi - To/From
Terminal
You used your GTCC to pay for the baggage fees on your outbound flight. While you could add
the baggage fee expense to your voucher manually, select the option that allows you to add it
from a list of your GTCC transactions. - Answer ✔️✔️-Import from GTCC
You selected a rental car that was more expensive than the lowest-priced, compact-sized vehicle.
Select where you would enter your pre-audit justification for this reservation. - Answer ✔️✔️-
Higher Rental Car Rate Chose (Add Justification)
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