DTS (BASIC) - DTS TRAVEL
DOCUMENTS (DTS 101) Q&A
CERTIFICATION SCRIPT 2026
QUESTIONS WITH SOLUTIONS
GRADED A+
◍ Finances.
Answer: Add expenses
◍ Review.
Answer: Update DTS Profile
◍ You need to find a regulation about Privately Owned Vehicles (POVs). You
know the full reference is JTR, par. 020210-D1. Which of the following is
not a possible way to find the reference you need?.
Answer: Use a bookmark to go directly to par. 020210-D1.
◍ Which of the following types of travelers are not subject to the JTR while on
official travel?.
Answer: Contractor employees
◍ Which is not a correct statement about how the "reason for travel" in various
JTR Chapters relate to the standard travel and transportation allowances
stated Chapter 2?.
Answer: They can add to them but not contradict them
◍ Which JTR chapter addresses Permanent Duty Travel?.
Answer: Chapter 5
◍ Where can you find the most recent JTR changes list?.
Answer: In the JTR Cover Letter
, ◍ Which of the following is not a key statement found in Chapter 1?.
Answer: A traveler's per diem allowance consists of lodging, meals, and
incidental expenses.
◍ Trip Authorization.
Answer: Edit itinerary
◍ Which type of leave is not covered in Chapter 4?.
Answer: Leave in Conjunction with TDY
◍ Reservations.
Answer: Make Air Reservations
◍ Edit Itenerary.
Answer: Trip dates, Per Diem locations, trip purpose
◍ TMC.
Answer: Commercial Travel Office
◍ What is the principal focus of Chapter 5?.
Answer: Permanent Duty Travel (PDT)
◍ Finance Module.
Answer: Use this drop-down first to classify your expense category, which
will prompt DTS to display a particular Expense options in the drop-down
for that expense type.The following table breaks down each expense
type:Use the...To claim reimbursement for...International Travel Expenses
Foreign Currency Conversion Fees Lodging Expenses Lodging Taxes
(CONUS and Non-foreign)Mileage Expenses Mileage driven using your
privately owned vehicle. Other Expenses Baggage - 1st Checked Bag
Ticketed Expense type TMC fee Transportation Travel Expense type Items
such as fuel for rental car. Documents Constructed Travel Worksheet
(CTW), Memos and other Documents -Add Expense from GTCC Import
expenses that were charged from GTCC - Voucher onlyThe Expense Type
changes the options that DTS displays in this field. For example, when you
select Ticketed Expenses, you have to enter the ticket number associated
DOCUMENTS (DTS 101) Q&A
CERTIFICATION SCRIPT 2026
QUESTIONS WITH SOLUTIONS
GRADED A+
◍ Finances.
Answer: Add expenses
◍ Review.
Answer: Update DTS Profile
◍ You need to find a regulation about Privately Owned Vehicles (POVs). You
know the full reference is JTR, par. 020210-D1. Which of the following is
not a possible way to find the reference you need?.
Answer: Use a bookmark to go directly to par. 020210-D1.
◍ Which of the following types of travelers are not subject to the JTR while on
official travel?.
Answer: Contractor employees
◍ Which is not a correct statement about how the "reason for travel" in various
JTR Chapters relate to the standard travel and transportation allowances
stated Chapter 2?.
Answer: They can add to them but not contradict them
◍ Which JTR chapter addresses Permanent Duty Travel?.
Answer: Chapter 5
◍ Where can you find the most recent JTR changes list?.
Answer: In the JTR Cover Letter
, ◍ Which of the following is not a key statement found in Chapter 1?.
Answer: A traveler's per diem allowance consists of lodging, meals, and
incidental expenses.
◍ Trip Authorization.
Answer: Edit itinerary
◍ Which type of leave is not covered in Chapter 4?.
Answer: Leave in Conjunction with TDY
◍ Reservations.
Answer: Make Air Reservations
◍ Edit Itenerary.
Answer: Trip dates, Per Diem locations, trip purpose
◍ TMC.
Answer: Commercial Travel Office
◍ What is the principal focus of Chapter 5?.
Answer: Permanent Duty Travel (PDT)
◍ Finance Module.
Answer: Use this drop-down first to classify your expense category, which
will prompt DTS to display a particular Expense options in the drop-down
for that expense type.The following table breaks down each expense
type:Use the...To claim reimbursement for...International Travel Expenses
Foreign Currency Conversion Fees Lodging Expenses Lodging Taxes
(CONUS and Non-foreign)Mileage Expenses Mileage driven using your
privately owned vehicle. Other Expenses Baggage - 1st Checked Bag
Ticketed Expense type TMC fee Transportation Travel Expense type Items
such as fuel for rental car. Documents Constructed Travel Worksheet
(CTW), Memos and other Documents -Add Expense from GTCC Import
expenses that were charged from GTCC - Voucher onlyThe Expense Type
changes the options that DTS displays in this field. For example, when you
select Ticketed Expenses, you have to enter the ticket number associated
