Lesson 9: Reports

Learning Check

The learning check helps you ensure you understand key points of the lesson. These scores are not saved but are intended to help you decide if you need to go back and review the lesson before moving on.

At the end of the training, you will take a comprehensive exam covering key material from each of the lessons.

1. Which type of report is automatically produced from nightly payment processing and batch cycles?

• a. Control report
• b. Requestable report

2. DAFR8190 lists all posted transactions for the current day. What are the recommended values for the Special Select 2 field when requesting this report?

• a. DA or IN
• b. DN or IN
• c. RTI

3. Which control report lists payment transactions with funding problems?

• a. DAFR3741
• b. DAFR3631
• c. DAFR2261

4. Which agency receives the DAFR3631?

• a. RTI agency
• b. Transaction agency

5. You can look up error codes on which USAS screen?

• a. 19 – Legal Descriptive Text
• b. 90 – News/Help Table
• c. D02 – Agency Profile
• d. D44 – Action Code Profile