DTS (BASIC) - DTS TRAVEL DOCUMENTS (DTS 101) EXAM
NEWEST ACTUAL 2025/2026 WITH COMPLETE QUESTIONS &
ANSWERS VERIFIED/GRADED A+
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. - ----
Answers---1. HIGH RENTAL CAR RATE CHOSEN
>> Justification to Approving Official
You used your GTCC to pay for your meals on a recent TDY.
Update your payment totals so that an extra $50.00 of your
reimbursement is split disbursed to the GTCC vendor. - ----
Answers---Add'l GOVCC Amt: 50.00
>> CALCULATE
You need to enter an estimate for the cost of refueling your
rental car on the last day of your trip. You expect the cost of
the gasoline to be $20.00 and you plan to charge the expense
to your GTCC.
Note: In DTS, you can enter these items in any order. However,
for this assessment, you must work from top to bottom, in
order, or you will be marked incorrect. - ----Answers---
Expense Type: Gasoline-Rental/Gov. Car
, Cost: 20.00
Date: 12/11/2015
>> SAVE EXPENSE
The Government paid for your breakfast on 11/8. You need to
annotate that meal on your voucher. - ----Answers---11/8/20
>> Edit
>> Provided
>> Breakfast
>> Save these Entitlements
Tony is going TDY to Wright-Patterson AFB and needs to make
reservations for on-base quarters. Which tab on the Lodging
screen will enable him to make his on-base reservations? - --
--Answers---Govt DoD
Alicia did not select an available City Pair flight, but opted for a
flight offered under the Other Government Airfare tab. In
addition to a written justification, what else will she need to
provide on the Pre-Audit Trip screen? - ----Answers---
Reason Code
NEWEST ACTUAL 2025/2026 WITH COMPLETE QUESTIONS &
ANSWERS VERIFIED/GRADED A+
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. - ----
Answers---1. HIGH RENTAL CAR RATE CHOSEN
>> Justification to Approving Official
You used your GTCC to pay for your meals on a recent TDY.
Update your payment totals so that an extra $50.00 of your
reimbursement is split disbursed to the GTCC vendor. - ----
Answers---Add'l GOVCC Amt: 50.00
>> CALCULATE
You need to enter an estimate for the cost of refueling your
rental car on the last day of your trip. You expect the cost of
the gasoline to be $20.00 and you plan to charge the expense
to your GTCC.
Note: In DTS, you can enter these items in any order. However,
for this assessment, you must work from top to bottom, in
order, or you will be marked incorrect. - ----Answers---
Expense Type: Gasoline-Rental/Gov. Car
, Cost: 20.00
Date: 12/11/2015
>> SAVE EXPENSE
The Government paid for your breakfast on 11/8. You need to
annotate that meal on your voucher. - ----Answers---11/8/20
>> Edit
>> Provided
>> Breakfast
>> Save these Entitlements
Tony is going TDY to Wright-Patterson AFB and needs to make
reservations for on-base quarters. Which tab on the Lodging
screen will enable him to make his on-base reservations? - --
--Answers---Govt DoD
Alicia did not select an available City Pair flight, but opted for a
flight offered under the Other Government Airfare tab. In
addition to a written justification, what else will she need to
provide on the Pre-Audit Trip screen? - ----Answers---
Reason Code
