Sf responsibility - Study guides, Class notes & Summaries

Agency/Organization Program Coordinator (A/OPC) Certification Course It is acceptable for the AO to use a Cardholder's purchase card to make purchases if the Cardholder is not available. A) True B) False If the bank statement includes a questionable charge, the Cardholder should attempt to resolve the issue by contracting the ______________ first. A) Vendor B) A/OPC C) Bank Help Desk D) AO The ________________ review is required to ensure adherence to internal controls and ensure the HA is in...

HCB 102 Test 3 Questions with Answers Latest Updated 2024/2025 (GRADED) Generic Name Is often derived from the chemical name; common name of the medication Contraindication Any condition which makes a particular treatment or procedure inadvisable. DD Form 1289 DoD Prescription 15 mL Minimum amount of urine to be collected Parenteral By some other means than through the gastrointestinal tract; refers to the introduction of substances into an organism by IV, SQ, IM, ID injection Lavende...

DTS correct answers An automated travel management system housed on the web and maintained by the Defense Travel Management Office DTS correct answers Enables DoD travelers to create authorizations (orders) and travel reservations, receive approvals, generate travel vouchers, local vouchers (SF 1164s), and disburse funds between their bank and the GTC Card. DoD Public Key Infrastructure certificates correct answers The DTS uses ________ to digitally sign documents Traveler correct answe...

What is the purpose of the Planning, Programming, Budgeting, and Execution (PPBE) Process? - To provide the best mix of forces, equipment, manpower, and support attainable with fiscal constraints. What is the purpose of the DAF Equipment Management System? - Provides worldwide visibility of all equipment assets throughout the USAF. What is a supervisor's responsibility with respect to the USAF Equipment Management System? - Prudent management, control, storage, and cost-effective use of go...

Purpose of DoD IS Program Proper classification, protection, and downgrading of official information that requires protection Executive Order : First program to protect classified Executive Order : Established National Declassification Center; Focuses on greater openness Information Security Oversight Office Oversees and manages IS Program National Security Council (Infosec) Provides overall policy for IS Program DoDI 5200.01 Establishes basic DoD IS Policy DoD 5200.01, Vol 1-4 Guidance on class...

Purpose of DoD IS Program Proper classification, protection, and downgrading of official information that requires protection Executive Order : First program to protect classified Executive Order : Established National Declassification Center; Focuses on greater openness Information Security Oversight Office Oversees and manages IS Program National Security Council (Infosec) Provides overall policy for IS Program DoDI 5200.01 Establishes basic DoD IS Policy DoD 5200.01, Vol 1-4 Guidance on class...

DoD Government Purchase Card Refresher Training Latest Version 100% Pass The limitation for convenience check (CC) accounts for overseas contingencies differs from the regular CC account limitation in that it allows for transactions up to $10,000. True An Approving Officer (AO) responsible for originating, approving, or processing the requirement for a check may also be a convenience check custodian. False Cardholders in contracting organizations must comply with Federal Acquisiti...

SFPC Information Security Study Cards QUESTIONS AND ANSWERS What is the SF 703? - ANSWER-Top Secret Cover Sheet What is the SF 704? - ANSWER-Secret Cover Sheet What is the SF 705? - ANSWER-Confidential Cover Sheet What is the SF 312? - ANSWER-The SF-312 is a contractual agreement between the U.S. Government and a cleared employee that must be executed as a condition of access to classified information. The SF-312 advises cleared employees of their responsibility to protect informati...

CLG EXAM QUESTIONS WITH COMPLETE SOLUTIONS Agency/Organization Program Coordinator (A/OPC) - ANSWER- Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - ANSWER- Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - ANSWER- Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - ANSWER- Provides appropriate GPC ...

CLG EXAM QUESTIONS WITH COMPLETE SOLUTIONS Agency/Organization Program Coordinator (A/OPC) - ANSWER- Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - ANSWER- Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - ANSWER- Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - ANSWER- Provides appropriate GPC ...