2S051 CDC Review

The correct answer is MSI. MSI stands for Mobility Spares Inventory, which is a transaction identification code used to issue assets from a mobility readiness spares package to the user. This code helps track and manage the distribution of assets, ensuring that they are properly allocated to the intended users.

The correct answer is Mobility because this section is responsible for storing small arms that are necessary for quick and easy movement. This section focuses on providing weapons that can be easily carried and used during mobility operations. The other options, such as Readiness, War Readiness, and Security Forces, do not specifically mention the storage of small arms for mobility use.

The correct answer is "Fixed." This type of adjusted stock level is assigned to an item to ensure that the requisitioning objective remains constant and does not fluctuate due to demand patterns. By setting a fixed stock level, the organization can maintain a consistent level of inventory for the item, regardless of changes in demand. This helps to ensure that there is always enough stock available to meet customer needs without excessive overstocking or understocking.

Readiness based level details are identified by type detail L and activity code A. This means that when determining the readiness level of a particular activity, type detail L and activity code A are used as identifiers. This combination helps in categorizing and organizing the readiness levels for different activities, ensuring that they are properly tracked and managed.

Once the on-hand quantity reaches zero, the due-in detail record is deleted. This means that the record of the items that were expected to arrive but did not is removed from the system. Deleting the record helps to keep the inventory information accurate and up to date.

This scenario is an example of a warehouse refusal because the quantity in the location is not sufficient to fulfill an issue request. This means that the warehouse is unable to provide the requested quantity of the item, leading to a refusal to fulfill the request.

The correct answer is Readiness. The question is asking which Logistics Readiness Squadron (LRS) flight provided logistics readiness deployment training for all installation personnel to carry out deployment tasks. The term "readiness" suggests that this flight is responsible for ensuring that personnel are prepared and equipped for deployment. This could include training on logistics processes, procedures, and systems, as well as coordinating the movement of personnel and materiel. Traffic management, materiel management, and management and systems may all be components of the LRS's responsibilities, but "readiness" encompasses the overall goal of preparing personnel for deployment.

The partial quantity flag "P" is used to indicate a partial receipt. This means that when a product or item is received, it is not received in its full quantity but only partially. The "P" flag is commonly used in inventory management systems to track and record partial receipts, allowing for accurate inventory counts and management.

The physical state of an item plays a crucial role in determining its usefulness to carry out its designed or intended purpose. The condition of an item refers to its overall state, including its level of wear and tear, functionality, and any damages or defects. If an item is in good condition, it is more likely to be effective and reliable in performing its intended function. On the other hand, if an item is in poor condition, it may not be able to fulfill its purpose effectively, making it less useful. Therefore, the condition of an item is an important factor in determining its usefulness.

To be eligible for the Air Force wholesale logistics program, applicants must have less than 15 years time-in-service. This means that anyone who has served in the Air Force for 15 years or more would not be eligible for the program. The program is likely designed for individuals who have less experience in the military and are looking to enter the logistics field.

The Air Force Material Command (AFMC) is responsible for the cradle-to-grave management of every Air Force weapon system. This means that AFMC oversees the entire lifecycle of these systems, from their initial development and acquisition to their eventual retirement and disposal. AFMC is tasked with ensuring that these weapon systems are properly maintained, upgraded, and repaired throughout their lifespan, as well as managing their logistical support and supply chain. This includes everything from inventory management and distribution to the disposal of retired or obsolete systems.

The division responsible for supply information systems management, procedures, stock fund management, contingency planning, operational analysis, and record maintenance is Management and Systems. This division oversees the management and maintenance of information systems, procedures, and records related to supply operations. They also handle stock fund management, contingency planning, and operational analysis to ensure efficient and effective supply management.

The correct answer is Administration. In the Standard Base Supply System (SBSS), the four major processes are item accounting, file maintenance, accounting and finance. Administration is not included as one of the major processes in SBSS.

When shipments and transfers are processed through the Logistics Readiness Squadron, they produce a type of detail called Shipment-suspense or shipped-not-credited (SNC). This means that there may be some shipments or transfers that are still in suspense or have not been properly credited. This detail helps in tracking and managing these shipments and transfers to ensure that they are properly accounted for and credited.

Depot-level reparables refers to selected XD items that are candidates for two-level repair. These items are typically sent to a depot-level repair facility for maintenance and repair, rather than being repaired at a lower level such as a shop or equipment level. This term is used to describe the specific category of items that require more extensive repair and are handled at a higher level of maintenance.

Directed redistribution describes when item managers send directives by telephone, letter, or message communications, or in the normal redistribution order (DICA2* or A4*) formats. This type of redistribution involves specific instructions or guidance from the managers to transfer or redistribute items.

The document identification code "B7*" indicates a denial to a redistribution order sent by Air Force Materiel Command item managers.

Cancellation status in military standard requisitioning and issue procedures has the worst effect on an account because it indicates that the requested item or service has been canceled. This means that the account will not receive the requested item, leading to potential delays or disruptions in operations. Additionally, cancellation status may also result in wasted resources and inefficiencies in the procurement process. Therefore, cancellation status has a negative impact on an account's ability to fulfill its military requirements effectively.

Organizations can submit their issue requests to Base Supply by providing either a stock number or a part number. This means that the organizations have the flexibility to use either of these identifiers to request the required items from Base Supply. The stock number refers to the unique identification number assigned to a specific item in the inventory, while the part number is a specific identifier for a particular part or component. By accepting both of these identifiers, Base Supply ensures that organizations can easily communicate their requirements using the most suitable identifier for their specific needs.

The repair cycle of an asset begins with the removal of the malfunctioning item from an aircraft or end item of equipment. This is when the asset is identified as needing repair and is taken out of service for the necessary repairs to be conducted. After the item is removed, it can then be sent to the appropriate repair facility or department for evaluation and repair. The other options mentioned in the question (repair on base, turning in faulty part to LRS, and submitting a replacement request to LRS) are all steps that may occur during the repair cycle, but they do not mark the beginning of the cycle.

Failure to process turnaround data in a correct and timely manner can lead to reduced base stock levels and incomplete reports. This can have negative consequences for buy, repair, and distribution decisions made by HQ AFMC. It is important for HQ AFMC to have accurate and up-to-date information in order to make informed decisions regarding stock levels and distribution.

During a deployment of less than 120 days, accountability of equipment assets belongs with the home base. This means that the home base is responsible for keeping track of the equipment assets during the deployment period. The gaining base refers to the location where the deployment is taking place, HQ USAF refers to the Headquarters of the United States Air Force, and the MAJCOM refers to the Major Command responsible for the deployment. However, in this specific scenario, the home base retains the accountability for the equipment assets.

The code reflected in the operations plan or time phased force deployment data that defines the number of passengers and amount of cargo that must be moved to meet a wartime tasking is UTC.

Prepost is the turn-in method used to process the TIN before picking up the property. This means that the TIN is processed before any other actions or steps are taken. It suggests that the TIN is a crucial part of the process and needs to be completed or verified before proceeding further. This method ensures that the property is only picked up after the TIN has been properly processed, minimizing any potential errors or issues.

The computer system that provides interchangeable and substitute group information is D043B.

Serviceable receipts is not a category of receipt discrepancies. Receipt discrepancies typically refer to issues or discrepancies related to the quantity, documentation, or identification of items received. Serviceable receipts, on the other hand, refer to receipts that are in good working condition and can be used or serviced as intended. Therefore, it does not fall under the category of receipt discrepancies.

In the given warehouse location code "05C045F056D", the "D" is used to identify a bin subdivision. The code is divided into different sections, with each section representing a specific subdivision within the warehouse. In this case, "D" represents a particular bin subdivision within the location.

When the Standard Base Supply System computer does not process or update transactions correctly, the problem is reported to Headquarters, Operations and Sustainment System Group using AF Form 1815.

The term "Firm" in the given options suggests that it is the due-in from maintenance detail record that indicates an issue to Maintenance. This implies that when the maintenance is due, it is the responsibility of the Firm to notify Maintenance about the issue that needs to be addressed.

The correct answer is AFTO Form 350. The AFTO Form 350 is used as a source of data to process turnaround transactions. This form is specifically designed for aircraft maintenance and is used to document maintenance actions, inspections, and status of aircraft and equipment. It contains information such as the date and time of maintenance actions, the name of the technician performing the action, and the status of the aircraft or equipment after the maintenance. By using the AFTO Form 350, the supply department can accurately track and process turnaround transactions for aircraft maintenance.

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Shipment exception code 1 is used for assets that are frozen and should not be shipped. This code indicates that there is a hold on the shipment due to some legal or regulatory issue, and it is not permissible to proceed with the shipment.

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Illustrated parts breakdowns are typically identified and published by a series of technical orders, specifically the -4 series. This series of technical orders provides detailed information and diagrams about the parts and components of a particular system or equipment. By referring to the -4 series of technical orders, individuals can easily locate and identify the specific parts they need.

The "+" symbol is used to process a recoverable item found on base if the organization no longer requires the item and it is not on that organization's accountable record.

The correct answer is I004. I004 is the management notice that is a result of issue processing and reflects the status of issue, kill, or backorder quantities. This notice is generated to inform the management about the quantities of products that have been issued, killed, or put on backorder due to various issues. It helps the management track and manage inventory levels effectively.

The listing used to perform the due-in from maintenance reconciliation is D23.

To account for all transactions during degraded operations, the proper paperwork must be filled out and maintained until input into the SBSS. SBSS stands for Standard Base Supply System, which is a computerized inventory management system used by the United States Air Force. It is responsible for tracking and managing the supply chain, including transactions and inventory levels. By inputting the paperwork into SBSS, the system can accurately reflect the transactions and ensure proper record-keeping even during degraded operations.

The responsibility to identify a misidentified item lies with the inspector. The inspector is responsible for thoroughly examining and inspecting items to ensure they meet the required standards and specifications. They play a crucial role in identifying any discrepancies or misidentifications in the items. The inspector's expertise and attention to detail are essential in maintaining quality control and ensuring that the correct items are identified and processed correctly.

In this question, the correct answer is "fcc". The other options, "fch", "fcu", and "fci" are not valid inputs for initiating a condition change in a computer. The letters "fch", "fcu", and "fci" do not have any specific meaning or relevance in the context of computer input and condition changes. Therefore, the correct answer is "fcc", which is the only option that can be considered as a valid input for initiating a condition change.

Materiel Management specialists are responsible for providing support to maintenance activities, researching and identifying materiel requirements, and preparing, analyzing, and evaluating reports, procedures, and policy data. However, they are not responsible for performing materiel management systems control functions. This task is likely assigned to a different role or department within the organization.

By challenging possibly inflated urgency-of-need designators and urgency justification codes on issue requests, the benefit that can occur is a reduction in the number of UMMIPS violations. UMMIPS violations refer to instances where the urgency of need for a particular item is falsely or inaccurately represented, leading to improper prioritization and potentially causing delays or inefficiencies in the supply chain. By challenging and addressing these inflated designators and codes, the number of UMMIPS violations can be minimized, ensuring that resources are allocated appropriately and efficiently.

Unresolved supply discrepancy reports are forwarded to the MAJCOM for help. The MAJCOM, or Major Command, is responsible for overseeing and managing the supply chain operations within a specific geographic area or functional area. They have the authority and resources to address and resolve supply discrepancies, ensuring that the necessary actions are taken to rectify any issues and maintain a smooth supply chain process.

AFMAN 23-110, USAF Supply Manual is published on a quarterly basis. This means that it is released every three months. Publishing the manual quarterly allows for regular updates and revisions to be made, ensuring that the information within the manual remains current and accurate. This frequency also allows for any changes or developments in supply procedures and policies to be promptly communicated to the relevant personnel within the United States Air Force.

The "R" releveling flag is used on a requirement computation inquiry in the Standard Base Supply System (SBSS) to provide a summary of information about a given stock number. This flag indicates that the system will provide a detailed report on the stock number, including information such as current stock levels, demand history, and projected requirements. It allows users to quickly assess the status of a particular stock number and make informed decisions regarding supply and demand.

The code "1" indicates that an item is not authorized for base level repair.

Over-the-counter refers to a type of transaction that takes place directly between two parties without the involvement of a formal exchange or marketplace. In the context of the given question, "issues from a supply point are considered over-the-counter" means that the issues or problems arising from the supply point are dealt with directly and immediately, without any formal procedures or intermediaries. This suggests that the issues are resolved quickly and efficiently, without the need for complex processes or bureaucracy.

Non-equipment authorization inventory data equipment items are identified by NF1. This code represents the expandability, recoverability, reparability, and cost designator of the equipment items. It is used to categorize and track these items in the inventory system.

Flammable storage facilities must be separated by at least 50 feet from other storage facilities. This distance is necessary to minimize the risk of fire spreading from the flammable materials to other storage areas. By maintaining this separation, the chances of a fire incident causing extensive damage or endangering nearby facilities can be significantly reduced.

The correct answer is "storage space" because it is the fundamental resource required for any material management and distribution operation. Without adequate storage space, it would be impossible to store and organize the materials efficiently. The layout and plan of the storage space are important factors, but the actual availability of storage space is the essential requirement for the operation to function effectively.

The letter "B" in the warehouse location 01A002B003G identifies the storage level.

The correct answer is Equipment management element. The equipment management element is responsible for conducting reviews and authorizations related to base equipment. They oversee the management and maintenance of equipment, ensuring it is properly accounted for and authorized for use. This includes reviewing requests for equipment, conducting inspections, and ensuring compliance with regulations and policies. The equipment management element plays a crucial role in ensuring that base equipment is properly managed and authorized for use.

Equipment authorization inventory data equipment turn-ins are processed using the activity code "E". This means that when equipment is returned or turned in, it is recorded and managed using the activity code "E". This code helps to track and manage the inventory of equipment that is being returned or turned in by individuals or departments.

The transaction exception code that is coded on the due-out detail and will prevent an automatic due-out release of assets is 1, 8, H, U, X or . (period).

The part number detail record serves the purpose of automating the part number to stock number cross-reference file. This means that it helps in automatically linking the part number to the corresponding stock number, making it easier and more efficient to find and track specific parts. This automation eliminates the need for manual research and searches in federal logistics, and also provides a record of past part number requirements.

DD Form 1577 is the correct answer. This form is red and is used to identify property that is unserviceable and beyond repair. It is typically used for items that are to be turned in for disposal or salvage. This form helps in accurately tracking and documenting unserviceable property within the military system.

The correct answer is Consolidated Transaction (M19). This register is prepared from transaction histories that are stored and merged on magnetic tape. This suggests that the register is created by consolidating and combining transaction data from various sources, which are stored and accessed using magnetic tape technology. The other options, Daily Transaction (D06), Daily Document Control (D04), and Consolidated Inventory Adjustment Document (IAD) (M10), do not mention the use of magnetic tape or the merging of transaction histories.

The correct answer is "part number request cannot be converted to a stock number under program control." This means that when a request is made for a specific part number, but there is no corresponding stock number available, a management notice will be produced. This suggests that the program is unable to automatically convert the part number request into a stock number, indicating a potential issue with inventory management or availability.

The team chief is responsible for selecting the method for document distribution and creation. As the leader of the team, they have the authority to determine how documents should be distributed and created in order to ensure effective communication and collaboration within the team. They are in the best position to understand the needs and preferences of the team members and can make informed decisions regarding the most suitable methods for document distribution and creation.

When an item's security classification is increased on the item record, a warehouse change document known as a "Controlled item code" is produced. This document serves as a record of the change made to the item's security classification. It helps in maintaining control over the item and ensures that the necessary security measures are implemented. The controlled item code is used to track and manage the item throughout its lifecycle, ensuring that it is handled and stored appropriately according to its security classification.

AF-EMIS stands for Air Force Environmental Management Information System. It is the Air Force source for hazardous material data and pollution prevention information. This system provides comprehensive and up-to-date information regarding hazardous materials, their handling, storage, and disposal, as well as pollution prevention strategies. It is a centralized database that allows Air Force personnel to access and manage environmental information effectively, ensuring compliance with regulations and promoting environmental stewardship.

The TEX Code "Seven" keeps the material management computer from automatically producing another requisition when the issue is input.

The transaction identification code FCU is used to change the unit price, unit of issue, and quantity unit pack fields on internal records. This code is specifically for updating these fields, except for local purchase-LP-items.

To access the receipt processing screen, you need to enter the system designator and due-in document number on the receipt inquiry screen. This is necessary because the system designator identifies the specific system being used, while the due-in document number refers to the document that indicates the expected receipt of goods. By entering these details, the system can locate and retrieve the relevant receipt information for further processing.

When a receipt is processed, the quantity on a due-in detail record balance decreases. This is because a receipt indicates that the goods or items have been received and are no longer pending. Therefore, the quantity that was previously recorded as due-in is reduced as it has now been accounted for.

Congress establishes a supply management activity group. The Office of Management and Budget (OMB) is responsible for assisting the President in overseeing the preparation of the federal budget and supervising its administration. The Secretary of the Air Force and Secretary of Defense have specific roles within the military, but they do not establish supply management activity groups. The power to establish such a group lies with Congress, as they have the authority to create and regulate government agencies and programs.

The correct answer is ISH. ISH stands for Issue Status History, which is a Standard Base Supply System output that notifies the core automated maintenance system of changes in due-out status. This means that ISH provides information about any changes in the status of items that are due to be issued, ensuring that the core automated maintenance system is aware of these changes and can take appropriate action.

The code "REX 1" is assigned to the item record to indicate that the source of supply has canceled a requisition.

Exception/other is the correct answer because it refers to situations where the supply source is unable to fulfill the requisition exactly as requested due to out-of-stock conditions, new requirements, or other conditions. This status indicates that there is a deviation from the standard requisitioning and issue procedures.

NGV587 is the correct answer because it is the materiel management program used to identify all claims receivable/claims payable detail that require a Report of Discrepancy or Supply discrepancy report and for those requiring follow-up.

The SF 364 form is used to report discrepancies in various areas, including product quality deficiencies, transportation type discrepancies, and discrepancies involving local base or station deliveries. However, the correct answer states that the SF 364 is specifically used to report incorrect materiel, unacceptable substitutes, or duplicate shipments, regardless of the dollar value. This means that regardless of the cost or value of the items involved, if there are any issues with incorrect materials, unacceptable substitutes, or duplicate shipments, they should be reported using the SF 364 form.

A document register is a daily supply product that is used to clear the warehouse location suspense file. It helps in keeping track of all the documents that enter or leave the warehouse, ensuring that there is proper documentation and record-keeping for each transaction. This helps in maintaining an organized and efficient system for managing the warehouse location suspense file.

The correct answer is annually because scheduling a surveillance visit once a year is a reasonable timeframe to ensure that the necessary monitoring and assessment of the surveillance area is conducted. This allows for regular checks and updates while also allowing enough time for any potential changes or issues to arise and be addressed. Quarterly or semiannually may be too frequent and could be excessive for the purpose of surveillance visits. "As required" is not a specific timeframe and does not provide a clear schedule for conducting surveillance visits.

The correct answer is 1ET/FME. This means that for long-term deployments, the input transfer accountability of selected equipment items is handled by 1ET/FME.

FAD, Urgency-of need designator codes are used to determine the requisitioning priority designator used at the source of supply. These codes help in identifying the urgency and importance of the need for the requested item, allowing the source of supply to prioritize and fulfill the requisition accordingly.

The correct answer is "S". In the context of interchangeable and substitution group relationship codes, "S" represents an item that can only be used in place of another item for a particular use or under certain conditions. This suggests that the item is specifically designed or designated as a substitute for another item, and cannot be used interchangeably with other items outside of those specific use cases or conditions.

In a warehouse, storage bin rows are numbered in a way that odd numbers are assigned to the left of the main aisle. This numbering system is likely implemented to provide a clear and organized structure within the warehouse. By assigning odd numbers to the left of the main aisle, it becomes easier for workers to navigate and locate specific storage bins. It also helps in maintaining a consistent and logical arrangement of the rows, making it more efficient for inventory management and retrieval processes.

Flammable solids are substances that can catch fire easily when exposed to heat or flames. The correct answer is "100F or above" because it indicates that flammable solids are those that are solid at temperatures equal to or higher than 100 degrees Fahrenheit. This means that these substances have a low ignition temperature and can ignite at relatively low temperatures.

The Air Force supply management activity group is divided into six divisions.

The activity code "J" identifies an issue request as a core automated maintenance system document.

The code found on the mission capability report that identifies the reason for termination of the mission capability condition is the "Delete code".

The correct answer is DSM because DSM stands for "Daily Status of Munitions." When the base weapon assets are increased or decreased, it is important to send a report to the Small Arms Registry to keep track of the changes. The DSM report provides a daily status update on the munitions, including any changes in the inventory.

The serial numbers used for off-line requisition are 9000-9899. This range of numbers is specifically designated for off-line requisitions, indicating that any requisitions falling within this range should be processed offline rather than online.

R01 may be used instead of D18 to review priority requirements.

AF form 2032 is used to update inspection data. This means that the form is used to record any changes or updates in the inspection data of a particular item or property. It is not used to identify condemned items, property turned over to Maintenance, or property in stock that has been suspended. The purpose of AF form 2032 is specifically to update inspection data, ensuring that accurate and up-to-date information is maintained.

The central locator listing is maintained for 30 days after a new directory is received. This means that the listing will be available for a month before it is updated or replaced with a new directory. This time frame allows for users to access and utilize the information in the central locator listing for a sufficient period before it is refreshed.

Management notice I023 reflects the total base asset position of an item.

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The basis of issue refers to the criteria or factors that determine the number of items that can be issued to an individual, activity, or organization within an allowance standard. It takes into account various considerations such as the purpose, need, and requirements of the recipient, as well as any limitations or restrictions in place. It serves as a guideline for determining the appropriate quantity of items to be issued, ensuring that resources are allocated effectively and efficiently.

Non-Equipment authorization inventory data equipment turn-ins are processed using activity code P.

Q10 is the listing used to identify out-of-balance conditions.