DTS (Basic) - About DTS Exam Questions
With Complete Solution 2023
Which of the following is not a traveler responsibility?
A. Travelers must follow the regulations in the DoD FMR.
B. Travelers must use DTS to arrange their TDY travel.
C. Travelers must follow the regulations in the JTR.
D. Travelers must use DTS to arrange their PCS travel. - Correct Answer-D. Travelers
must use DTS to arrange their PCS travel.
If a traveler has a GTCC, they must split disburse their trip reimbursement. What two
entities split the reimbursement?
A. Traveler & TMC
B. GTCC vendor & traveler's organization
C. Traveler & GTCC vendor
D. TMC & traveler's organization - Correct Answer-C. Traveler & GTCC vendor
Which of these statements accurately describes a DTS role?
A. The LDTA is an optional role; when used, it is subordinate to an ODTA.
B. The BDTA oversees DTS personal profiles for multiple organizations.
C. The TMC approves authorizations; the AO approves vouchers.
D. The NDEA is able to enter and sign DTS vouchers on the traveler's behalf. - Correct
Answer-D. The NDEA is able to enter and sign DTS vouchers on the traveler's behalf.
Which is not a method for updating your DTS personal profile?
A. Via the Additional Options section of an active travel document
B. Using the Update Personal Profile option on the DTS Dashboard
C. Via the Profile Validation screen when creating your first travel document
D. Using the Trip Tools administrative feature on the DTS Dashboard - Correct Answer-
D. Using the Trip Tools administrative feature on the DTS Dashboard
Which item on the DTS Dashboard would a travel clerk use to assist travelers with their
travel documents?
A. Travel Tools located in the Administrative Functions menu
B. Travel Document selector in the My Travel Documents area
C. Traveler Lookup in the Quick Links drop-down menu
D. Administration submenu in the Administrative Functions menu - Correct Answer-C.
Traveler Lookup in the Quick Links drop-down menu
A traveler needs to claim reimbursement for their transportation costs and payment of
their per diem allowances. Which travel document would they use?
A. Voucher
B. Group authorization
With Complete Solution 2023
Which of the following is not a traveler responsibility?
A. Travelers must follow the regulations in the DoD FMR.
B. Travelers must use DTS to arrange their TDY travel.
C. Travelers must follow the regulations in the JTR.
D. Travelers must use DTS to arrange their PCS travel. - Correct Answer-D. Travelers
must use DTS to arrange their PCS travel.
If a traveler has a GTCC, they must split disburse their trip reimbursement. What two
entities split the reimbursement?
A. Traveler & TMC
B. GTCC vendor & traveler's organization
C. Traveler & GTCC vendor
D. TMC & traveler's organization - Correct Answer-C. Traveler & GTCC vendor
Which of these statements accurately describes a DTS role?
A. The LDTA is an optional role; when used, it is subordinate to an ODTA.
B. The BDTA oversees DTS personal profiles for multiple organizations.
C. The TMC approves authorizations; the AO approves vouchers.
D. The NDEA is able to enter and sign DTS vouchers on the traveler's behalf. - Correct
Answer-D. The NDEA is able to enter and sign DTS vouchers on the traveler's behalf.
Which is not a method for updating your DTS personal profile?
A. Via the Additional Options section of an active travel document
B. Using the Update Personal Profile option on the DTS Dashboard
C. Via the Profile Validation screen when creating your first travel document
D. Using the Trip Tools administrative feature on the DTS Dashboard - Correct Answer-
D. Using the Trip Tools administrative feature on the DTS Dashboard
Which item on the DTS Dashboard would a travel clerk use to assist travelers with their
travel documents?
A. Travel Tools located in the Administrative Functions menu
B. Travel Document selector in the My Travel Documents area
C. Traveler Lookup in the Quick Links drop-down menu
D. Administration submenu in the Administrative Functions menu - Correct Answer-C.
Traveler Lookup in the Quick Links drop-down menu
A traveler needs to claim reimbursement for their transportation costs and payment of
their per diem allowances. Which travel document would they use?
A. Voucher
B. Group authorization
