INTRO TO SALES AND SERVICES
INTRO TO RO
NAVY CASH IN RETAIL OPERATIONS
INVENTORY REQUIREMENTS AND SECURITY
STORES AND ADJUSTMENTS
100

What are the two types of services operations?

Barber Shop and Laundry

100

Who assigns ROM 3 user roles?

Sales Officer

100

Who has the lead role for the Navy Cash System?

DISBO

100

What are the two types of inventories?

Physical and Spot inventories

100

What is used to document movement of stock between bulk storerooms and sales outlets?

NAVSUP FORM 973

200

Who is overall responsible for Ship’s store afloat?

Navy Exchange Service Command (NEXCOM)

200

______ is designed to assist ship’s store personnel in the ordering, management, and control of ship’s store inventory, and in the production of reports and returns

Retail Operations Management (ROM)

200

What are the two modes of operation for an MT 280 device?

ONLINE AND OFFLINE

200

What are your NON-EPOS Outlets? 

Soda/ Snack Vending

200

In what file is the completed NAVSUP Form 973 retained?

RR1

300

How long are the RO Accounting Periods?

4 Months

300

Where are Card Accepting Devices(CADs) located?

Vending machines

300

What are the two main systems for retail operations?

MT 280 Point of Sale Device and Card Accepting Device (CAD)

300

What is the process of comparing actual on hand quantities against stock records to ensure 100% accuracy?

Spot inventory

300

What are the two components of the Ship’s Store Electronic Catalog?

ACB (Automated Contract Bulletin)

ASL (Automated Ship’s Store Afloat Catalog Listing)

400

What are three purposes for the Ship’s Store?

  • Promotes Good Morale

  • Provides necessary items for day-to-day living

  • Convenient and reliable source for obtaining items at a discount

400

How often are user roles in ROM 3 reviewed? 

monthly

400

Who is authorized to perform the refund function?

SALESO

400

What is the process of identifying, counting, and evaluating all stock on hand at a specified time?

Physical Inventory
400

Where should flammables be stored?

Stowed in a paint and flammable liquid storeroom or NAVSEA approved flammable locker

500

When do we submit audited returns (RK) Files to ATG? 

Within 45 days of the end of the accounting period.

500

What displays the date of the last replication cycle and the date the current ordering catalog was published.

Data Replication

500

What is the maximum amount of transactions held on a CAD?

10,000 or indefinite

500

How often should we change Group III combinations? (3 things)

Every 8 months, Relief of custodian, Relief of sales officer


500

What four methods are used to display prices?

Shelf, bin, individual, price book

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