2S051 CDC Vol 3

The correct answer is Weapon/COMSEC Reconciliation (R46). This listing is used to reconcile communications security weapons assets. It helps in ensuring that all weapons and communication security assets are properly accounted for and that there are no discrepancies or missing items. The reconciliation process involves comparing the physical inventory of weapons and COMSEC assets with the records and documentation to identify any discrepancies and take appropriate actions to resolve them. This listing is an essential tool for maintaining accurate and up-to-date records of weapons and COMSEC assets.

The maximum number of characters for the descriptive nomenclature field on the item record is 32. This means that the field can accommodate up to 32 characters of text or information.

The equipment custodian uses Air Force form 2005 to request non-equipment authorization inventory data items.

The custodian authorization/custody receipt listing serves as a custody receipt when signed by the property custodian. This listing is a document that authorizes the custodian to take custody of certain property or assets. By signing this listing, the custodian acknowledges that they have received the property and are responsible for its safekeeping. This serves as a record of the transfer of custody and can be used for tracking and accountability purposes.

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

Deferal logistics (FEDLOG) is the correct answer because it is a CD-Rom based research system that can be used to cross relate part numbers and stock numbers. FEDLOG is commonly used in logistics and supply chain management to track and manage inventory. It provides a comprehensive database of part numbers and stock numbers, allowing users to easily search and cross-reference information. The other options, Core automated maintenance system (CAMS) and MICAP asset sourcing system (MASS), do not specifically mention the capability to cross relate part numbers and stock numbers. D043A is not a valid option as it does not correspond to any of the given systems.

Fault isolation spares are special-purpose recoverable authorized maintenance (SPRAM) assets that are used to detect or isolate faults or problems in online equipment. These spares are specifically designed and designated for troubleshooting and diagnosing issues in equipment. They are essential for identifying and resolving problems in a timely manner, ensuring efficient maintenance and minimizing downtime. Fault isolation spares play a crucial role in maintaining the operational integrity of online equipment.

Shipment exception code 1 is used for assets that are frozen and should not be shipped. This code is likely used to alert the shipping department or logistics team that the assets in question are not to be shipped due to being frozen. It could be that the assets need to thaw or be kept at a certain temperature before they can be safely shipped. By using this exception code, the shipping team can easily identify and handle these frozen assets appropriately.

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

The Equipment Accountability Office serves as the base equipment review and authorization activity. This office is responsible for ensuring that all equipment is accounted for and properly authorized. They review and authorize equipment requests, track equipment usage, and maintain records of equipment inventory. They play a crucial role in ensuring that all equipment is properly managed and accounted for within the organization.

The correct answer is "Prepost". Prepost is the turn-in method used to process the TIN before picking up the property. This implies that the TIN is processed in advance or beforehand, ensuring that it is ready and prepared for the property pickup.

MMSYS programs create cancellation requests to control excess stockage. This means that these programs are used to manage and reduce the amount of excess stock or inventory that a company has. By creating cancellation requests, the programs help to identify and eliminate unnecessary or surplus stock, which can improve efficiency and reduce costs for the company.

The correct answer is the Equipment Accountability Office (EAO) and organization commanders. This is because the selection of property custodians requires mutual agreement between these two parties. The EAO is responsible for managing and tracking equipment, while organization commanders have authority over the personnel within their organization. Therefore, both parties need to agree on the selection of property custodians to ensure proper accountability and management of equipment.

AF Form 601 is used to request a change to an allowance standard or to request an item that requires approval under miscellaneous allowance source code. This form is specifically designed for this purpose and is the correct form to use in these situations. The other forms listed (AF Form 600, AF Form 2001, and AF Form 2005) do not serve this specific purpose and are not the appropriate forms to use for this request.

The correct answer is "type detail L, activity code A." This is because readiness-based level details are identified by a combination of type and activity code. In this case, the type detail is L and the activity code is A.

The correct answer is D18 and R01. These two listings are used to perform due-out review and validation.

The correct answer is 1996. This is because the question asks for the Air Force form that is used to request an adjusted stock level, and the correct form for this purpose is the Air Force Form 1996.

When item managers send directives by telephone, letter, or message communications, or in the normal redistribution order formats, the redistribution type is "Directed". This means that the managers are specifically instructing or ordering the redistribution of the items to a particular location or recipient.

The document identification code AO* is used to identify an automatic requisition to the source of supply. This code is specifically associated with automatic requisitions, indicating that the system automatically generates and sends the requisition to the appropriate supplier without manual intervention. Therefore, AO* is the correct answer for this question.

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).

Illustrated parts breakdowns (IPBs) are typically identified and published by the -4 series of technical orders. This means that the IPBs are part of the -4 series of technical orders, which contain detailed information and diagrams for identifying and assembling parts. The model number and series, as well as the figure and index, may also be used in the publication of IPBs, but the -4 series of technical orders is specifically mentioned as the correct answer.

Exception/other is the correct answer because this MILSTRIP status is used when there are out-of-stock conditions, new requirements, or other conditions that prevent the supply source from fulfilling the requisition as requested. This status indicates that there is a deviation from the normal process due to unforeseen circumstances.

NGV587 is the correct answer because this materiel management program is specifically designed to identify all claims receivable/claims payable details that require follow-up, a report of discrepancy (ROD), or a supply discrepancy report (SDR). It helps in efficiently managing and resolving any discrepancies or issues related to claims receivable or claims payable.

In ERRC designators, an expendable item is identified by the code "X" used in the first position. This code signifies that the item is meant to be used once and then discarded or consumed. The other options (D, E, N) do not specifically indicate expendable items and may represent different types of designations or classifications.

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The basis of issue within an allowance standard is the element that establishes the number of items that can be issued to an individual, activity, or organization. It determines the quantity of items that can be allocated and distributed, ensuring that the appropriate amount is provided to meet the needs and requirements of the recipient.

The ERRCD NF1 identifies non-equipment authorization inventory data equipment items.

The activity code used to process equipment authorization inventory data equipment turn-ins is E.

The correct answer is FAD, Urgency-of-need designator (UND). The requisitioning priority designator used at the source of supply is determined by both the Force activity designator (FAD) and the Urgency-of-need designator (UND). These codes help prioritize the urgency and importance of the requisition, ensuring that critical items are given higher priority for delivery.

The position of the recoverability code (SMR) reflects the disposition action for unserviceable assets. The recoverability code indicates whether an item can be repaired, restored, or reconditioned to a serviceable condition. If an asset is deemed unserviceable and cannot be repaired, its recoverability code will reflect that it is not recoverable and will be disposed of. Therefore, the recoverability code position is the one that indicates the disposition action for unserviceable assets.

The Source, Maintenance, and Recoverability (SMR) code in an Illustrated Parts Breakdown (IPB) provides maintenance activities with repair level responsibility, support methods, and disposition instructions. This code helps determine the level of maintenance required for a particular part, whether it can be repaired or needs to be replaced, and the methods and resources available for support. It also provides instructions on how to dispose of the part if it cannot be repaired.

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

When local management decides to force shipment and/or redistribution of base operating stocks, it means that the decision is not directed or targeted towards any specific location or recipient. Instead, it is a general or nondirected redistribution, where the stocks are sent or redistributed without any specific direction or purpose. This could be done to balance inventory levels, meet demand in different locations, or optimize resource allocation across the organization.

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

FEDLOG is updated on a quarterly basis. This means that the information in FEDLOG is reviewed, revised, and updated every three months. This regular updating ensures that the data in FEDLOG remains current and accurate.

Position 7 indicates which Air Logistics Center (ALC) assigned the number.

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The MILSTAMP tracer reconciliation program (GV597) is run twice a month to identify shipments that meet the tracer criteria. This frequency ensures that any potential issues or discrepancies in the shipments can be promptly identified and resolved. Running the program regularly helps maintain the efficiency and effectiveness of the military standard transportation and movement procedures, ensuring that shipments are properly tracked and accounted for.

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The factors involved in the due-out sequence are FAD, UJC, project code, and document number date. The document number date refers to the date when the document, such as a purchase order or requisition, was generated. This date is important in determining the order in which items are due-out, as it helps prioritize and track the flow of materials and resources. By considering the document number date along with other factors, the due-out sequence can be effectively managed and organized.

The correct answer is S. The S code in the interchangeable and substitution group (ISG) relationship code identifies an item that can only be used in place of another for a particular use or under certain conditions. This means that the item is not a direct substitute for the other item in all situations, but rather has specific limitations or requirements for its use.

The correct answer is FIC. The question is asking which transaction identification code (TRIC) is used to change various details on the item record, such as the stock number, ERRCD, EMC, routing identifier, or budget code. The TRIC FIC is the correct code to use for this purpose.

The transaction identification code (TRIC) FCU is used to change the unit price, unit of issue, and quantity unit pack fields for internal records, except for local purchase (LP) items. This code allows for modifications to be made to these specific fields in order to update and maintain accurate records of the unit price, unit of issue, and quantity unit pack for items within the internal system.

The activity code used to process non-equipment inventory data equipment turn-ins is "P".

The adjusted minimum level A should be used when one-for-one stock requisitioning is not needed. This means that when there is no requirement to replenish stock at the same rate as it is being used, the adjusted minimum level A is appropriate. This could be the case when there is excess stock available or when the demand for the product is low. Using the adjusted minimum level A allows for a more efficient management of stock levels and prevents unnecessary stock replenishment.

The correct answer is Unifrom Materiel Movement and Issue Priority System (UMMIPS). UMMIPS is used by program control to assign a requisition priority for each requisition. This system helps determine the urgency and importance of each requisition, allowing for efficient allocation of resources and prioritization of requests.

Due-ins that have been received but remain in the computers because the receipts have not been completely cleared are included on the Receipt acknowledged error list. This list is used to track and identify any errors or issues with the receipts and ensure that they are properly cleared. The other options, such as the Parcel post tracer list, Transportation tracer list, and Consolidated shipment error list, do not specifically focus on tracking and resolving receipt acknowledgment errors.

The correct answer is Requisition objective (RO). Requisition objective represents the maximum quantity that should be on-hand or on order to sustain current operations. It is a term used in stock leveling to ensure that there is enough inventory available to meet the demand and avoid stockouts or excess inventory. The RO helps in efficient procurement and inventory management by setting a target quantity that balances the cost of holding inventory and the cost of stockouts.

The transaction exception code "P" is used to process a return for an item damaged in shipment. This code indicates that the item was damaged during the shipping process and needs to be returned for a refund or replacement.

The code that replaces the cost designator in the (ERRCD) for an equipment item is "Equipment management". This suggests that the cost designator for an equipment item is managed or determined by the equipment management system.