2
DTS Basics Assessment questions with precise detailed answers
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An automated travel management system housed on the web and maintained by the
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Defense Travel Management Office - ✔✔DTS
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Enables DoD travelers to create authorizations (orders) and travel reservations, receive
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approvals, generate travel vouchers, local vouchers (SF 1164s), and disburse funds between
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their bank and the GTC Card. - ✔✔DTS
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The DTS uses ________ to digitally sign documents - ✔✔DoD Public Key Infrastructure
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certificates
The responsibility of filing a travel voucher is on the ______ - ✔✔Traveler
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Travel and claim has to be approved by _______ - ✔✔AO
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This person can digitally sign requests and claims for reimbursement in DTS on behalf of
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the traveler - ✔✔NDEA
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The computer in which all active DTS documents are stored - ✔✔CDC
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The government travel agency responsible for booking travel arrangements - ✔✔CTO
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The reservation system that the CTO uses to make travel reservations - ✔✔GDS
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DFAS reimburses travelers and the Government Charge Card Vendor through these series
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of computers known as - ✔✔DADS
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, 2
The location where all DTS documents are stored - ✔✔Archive
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The DTS is maintained by the ______ - ✔✔DTA
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Maintains the DTS at the unit level. - ✔✔ODTA
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Overseas all ODTAs and is the installations main point of contact for DTS issues - ✔✔LDTA
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Maintains budgets and all Lines of Accounting (fund cites) and tracks traveler debts -
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✔✔FDTA
The reports in DTS is mainly run by _____ and _____ - ✔✔ODTA's and LDTA's
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Examples of reports in DTS are: - ✔✔Un-submitted Voucher
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Improperly Approved ||
Debt Management
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View Persons ||
10% Audit
||
Before a traveler can begin their trip, they must create an __________ -
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✔✔Authorization/order
Who receives CED orders from IPR? - ✔✔FMA
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These _____ orders list the correct daily per diem the traveler is to receive. - ✔✔CED
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DTS Basics Assessment questions with precise detailed answers
|| || || || || || ||
An automated travel management system housed on the web and maintained by the
|| || || || || || || || || || || || ||
Defense Travel Management Office - ✔✔DTS
|| || || || ||
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. - ✔✔DTS
|| || || || || || ||
The DTS uses ________ to digitally sign documents - ✔✔DoD Public Key Infrastructure
|| || || || || || || || || || || || ||
certificates
The responsibility of filing a travel voucher is on the ______ - ✔✔Traveler
|| || || || || || || || || || || ||
Travel and claim has to be approved by _______ - ✔✔AO
|| || || || || || || || || ||
This person can digitally sign requests and claims for reimbursement in DTS on behalf of
|| || || || || || || || || || || || || || ||
the traveler - ✔✔NDEA
|| || ||
The computer in which all active DTS documents are stored - ✔✔CDC
|| || || || || || || || || || ||
The government travel agency responsible for booking travel arrangements - ✔✔CTO
|| || || || || || || || || ||
The reservation system that the CTO uses to make travel reservations - ✔✔GDS
|| || || || || || || || || || || ||
DFAS reimburses travelers and the Government Charge Card Vendor through these series
|| || || || || || || || || || || ||
of computers known as - ✔✔DADS
|| || || || ||
, 2
The location where all DTS documents are stored - ✔✔Archive
|| || || || || || || || ||
The DTS is maintained by the ______ - ✔✔DTA
|| || || || || || || ||
Maintains the DTS at the unit level. - ✔✔ODTA
|| || || || || || || ||
Overseas all ODTAs and is the installations main point of contact for DTS issues - ✔✔LDTA
|| || || || || || || || || || || || || || ||
Maintains budgets and all Lines of Accounting (fund cites) and tracks traveler debts -
|| || || || || || || || || || || || || ||
✔✔FDTA
The reports in DTS is mainly run by _____ and _____ - ✔✔ODTA's and LDTA's
|| || || || || || || || || || || || || ||
Examples of reports in DTS are: - ✔✔Un-submitted Voucher
|| || || || || || || ||
Improperly Approved ||
Debt Management
||
View Persons ||
10% Audit
||
Before a traveler can begin their trip, they must create an __________ -
|| || || || || || || || || || || || ||
✔✔Authorization/order
Who receives CED orders from IPR? - ✔✔FMA
|| || || || || || ||
These _____ orders list the correct daily per diem the traveler is to receive. - ✔✔CED
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