2S051 CDC Material Management Quiz! Trivia

The decision to transfer MRSP rests with the host and the gaining MAJCOM. This means that the host, who currently has control over the MRSP, and the gaining MAJCOM, who will be receiving control over the MRSP, are the ones responsible for making the decision regarding the transfer. The losing Accountable officer and losing MAJCOM are not directly involved in this decision-making process.

The asterisk (*) symbol is entered in the "Warehouse Location Delete Flag" field when deleting a warehouse location. This symbol is commonly used in computer systems to indicate a wildcard or a placeholder. In this context, it likely signifies that the warehouse location is being marked for deletion, allowing the system to recognize and handle the deletion request accordingly.

The daily document register (D04) is used to clear the warehouse location suspense file. This register keeps track of all the documents and transactions that occur on a daily basis. By using this register, the warehouse can ensure that all the items in the suspense file are properly accounted for and cleared. The daily document register helps in maintaining an accurate record of the warehouse's activities and ensures that there are no discrepancies or missing items in the location suspense file.

Materiel management inspectors are authorized to determine the condition of property for the supply account. These individuals are specifically trained and responsible for inspecting and evaluating the condition of materials and equipment. They have the knowledge and expertise to assess the quality, functionality, and overall condition of the property. This ensures that only items in good condition are included in the supply account, preventing the distribution of faulty or damaged goods.

In the context of eLOG21 integrated processes, technology is not considered a resource. Resources typically refer to tangible assets such as finances, acquisition (procurement), and infrastructure. Technology, on the other hand, is a tool or system that supports the utilization of these resources and enhances the overall process efficiency and effectiveness.

Class V includes ammunition.

Type II self-life items should be scheduled for serviceability testing 15 to 45 days prior to the expiration date. This allows enough time to conduct the necessary tests and make any repairs or adjustments if needed before the items expire. Scheduling the testing too close to the expiration date may not leave enough time for any necessary actions to be taken, while scheduling it too far in advance may result in unnecessary testing and potential waste of resources. Therefore, the optimal timeframe for serviceability testing of type II self-life items is between 15 and 45 days prior to expiration.

The equipment custodian uses AF Form 2005 to request non-equipment authorizations inventory data items.

The correct answer is an approved supplement. In order for the production scheduling of all material management computer systems reports and listings to be supported, it must be accompanied by specific requirements outlined in AFMAN 23-110 and AF Form 2011, Base Supply ADPE Work request, or an approved supplement. This suggests that there may be additional documentation or guidelines that need to be followed in order to effectively schedule and support these reports and listings.

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

To account for all transactions during degraded operations, the proper paperwork must be filled out and maintained until the input into the Material Management System. The Material Management System is responsible for tracking and managing all materials and inventory within an organization. By inputting the transactions into this system, the organization can ensure that all records are accurate and up-to-date, even during degraded operations. This allows for proper accounting and management of materials, ensuring that nothing is lost or overlooked.

Miscellaneous file maintenance is the correct answer because it refers to the process of updating various basic and support records, such as item records, routing identifier records, and warehouse locations. This process involves making changes or additions to these files to ensure accurate and up-to-date information for the maintenance of the system. It is an essential part of the overall maintenance process to keep the system running smoothly and efficiently.

Fault isolation spares are special-purpose recoverable authorized maintenance (SPRAM) assets used to detect or isolate faults or problems in online equipment. These spares are specifically designed to aid in the troubleshooting and diagnosis process by providing replacement components or tools that can help identify and isolate the source of the fault or problem. By using fault isolation spares, maintenance personnel can quickly identify and resolve issues, minimizing downtime and ensuring the continued operation of the equipment.

Classified assets receive priority handling throughout the receiving process and are never left unattended. Classified assets refer to sensitive information or materials that are deemed confidential or restricted due to their potential to cause harm or compromise national security if accessed by unauthorized individuals. These assets require strict handling procedures, including secure storage, limited access, and constant monitoring to ensure their protection and prevent any potential breaches or theft.

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

Special studies are used to satisfy one-time requirements or solve specific problems. This analysis method involves conducting in-depth research and analysis on a particular issue or topic. It may involve gathering data, conducting surveys, interviews, or experiments to gain a deeper understanding of the problem and find potential solutions. Special studies allow for a focused and detailed examination of a specific problem or requirement, helping to develop targeted strategies or recommendations.

Color tape is used to identify the year of manufacture on an aircraft tire. This tape is typically placed on the tire during the manufacturing process and each color represents a specific year. By checking the color of the tape, maintenance personnel can easily determine the age of the tire and schedule appropriate inspections or replacements.

The letter "D" is used to identify a bin subdivision in the warehouse location code 05C045F056D.

The correct answer is Weapon/COMSEC Reconciliation (R46). This computer listing is used to reconcile communications security and weapons assets. It helps in ensuring that the inventory of weapons and communications security equipment matches the records, thereby helping to maintain accurate and up-to-date information about these assets. It aids in identifying any discrepancies or discrepancies in the inventory and allows for necessary adjustments or corrections to be made.

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

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There are four major types of inquiries in a Materiel Management System.

D818 is the correct answer because it is the product of the Material Management System that is specifically designed to ensure that rejects are processed in a timely manner.

Individual flight chiefs and terminal security monitors determine who will process controlled TRIC codes and inform the computer operations terminal security manager which controlled TRICs each user ID is authorized to process.

D23 is the correct answer because it is stated that it is an important tool for monitoring status and maintaining visibility of due-in from maintenance (DIFM) assets. This suggests that D23 is a listing or system that helps track the status and visibility of assets that are due for maintenance.

All shipments and transfers processed through LRS produce shipment-suspense or shipped-not-credited (SNC) details. This means that any items or equipment that are shipped or transferred through LRS are recorded in the shipment-suspense or shipped-not-credited category until they are properly credited or accounted for. This helps in tracking and managing the inventory and ensures that all items are properly accounted for in the system.

When researching a physical overage, it is necessary to go back to the last inventory adjustment to identify any discrepancies. The maximum number of months from the current date that one should go back is 12. This allows for a comprehensive analysis of the inventory adjustments and ensures that any overages are accurately identified and resolved.

The System Administrator is responsible for issuing all user and customer identification numbers and privileges and for maintaining the database, restoring files, initializing the Radio Frequency (RF) network, and the Materiel Management Systems interface. They have the authority and expertise to manage these tasks efficiently and ensure the smooth functioning of the system.

A single capital letter is used to identify the storage level in a warehouse location. This designator helps to categorize and organize the storage areas within the warehouse. Using a single capital letter makes it easier to distinguish between different levels and ensures consistency in the identification system. It is a simple and efficient way to label and locate items within the warehouse, facilitating smooth operations and effective inventory management.

The responsibility of identifying or verifying the identity of a misidentified item lies with the inspector. Inspectors are typically trained professionals who are responsible for examining and evaluating items for quality, accuracy, and adherence to standards. They play a crucial role in ensuring that items are correctly identified and meet the required specifications. By carefully inspecting the items, the inspector can identify any misidentifications and take appropriate actions to rectify the issue.

Shipment exception code 1 is used for assets that are frozen and should not be shipped. This code indicates that there is a specific issue or condition with the assets that prevents them from being shipped, such as being frozen or under a legal hold. It is important to identify and appropriately handle these exceptions to ensure that the assets are not shipped and any necessary actions are taken to resolve the issue.

The correct answer is 2101 because AFMAN 36-2101 is the specific Air Force Manual that describes the duties and responsibilities of each Air Force career field or specialty. This manual provides detailed information about the expectations and requirements for individuals in the 2101 career field.

The process of Administration is not one of the four major supply processes in the Materiel Management Systems. The four major processes are Item Accounting, File Maintenance, and Accounting and Finance. Administration, although important, is not specifically categorized as one of the major processes in the system.

Once the on-hand quantity reaches zero, the due-in detail record is deleted. This means that when there are no more items available in stock, the record of items that are expected to arrive in the future is removed from the system. This is done because there is no longer a need to track the expected arrival of items that are no longer needed or will not be restocked. Deleting the due-in detail record helps to keep the inventory system accurate and up to date.

AF Form 601 is the correct answer because it is the form used to request a change to allowance standard or request an item that requires approval under miscellaneous allowance source code. This form is specifically designed for this purpose and is the appropriate form to use when making such requests.

The correct answer is "Low hazard" because pesticides, poisons, and certain batteries are typically not highly flammable, corrosive, or pose a significant risk. While they may still require proper storage and handling, they are generally considered to have a lower level of hazard compared to other substances.

General purpose shelves are part of SAS because they are a type of warehouse equipment that can be used to store a wide range of items. They are versatile and can be adjusted to different heights and configurations to accommodate various products. General purpose shelves are commonly used in warehouses to organize and store goods, making them an essential part of SAS.

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

The annotated forecast listing of all computer requirements is returned to the computer room production scheduler on the 15th workday.

Depot-level reparables are used to describe XD items that are candidates for two-level repair. These items require more extensive repairs and are typically sent to a central depot for maintenance and refurbishment. This term distinguishes them from shop repairables, which are items that can be repaired at a lower level, such as a local shop or maintenance facility. Equipment reparables and two-level reparables do not accurately describe the specific category of items that are candidates for two-level repair.

The correct action to be taken on the receipt document for an overage receipt is to circle the incorrect quantity and put the correct quantity above it. This ensures that the discrepancy in quantity is clearly highlighted and corrected, allowing for accurate record-keeping and inventory management.

The correct answer is local purchases. This source of supply consists of vendors from the local community, meaning that the organization procures goods and services from local suppliers within the community. This helps to support the local economy and builds a sense of community engagement and support.

The correct answer is MICAP report (B9*). This report is transmitted to the application source of supply to report the initiation, termination, or change to a MICAP (Mission Capability) condition. It provides information about the status of critical items needed for mission readiness, allowing the application source of supply to take appropriate actions to ensure the availability of these items.

The Pull process involves issuing property from the warehouse. This means that when a customer requests a specific item, it is retrieved from the warehouse and given to the customer. The Pull process is a key step in ensuring that the correct items are delivered to the customers in a timely manner.

A warehouse refusal occurs when the quantity in the location is not sufficient to fulfill an issue request. This means that the warehouse does not have enough of the item in stock to fulfill the request, resulting in a refusal to provide the requested quantity.

When additional help is needed for unresolved supply discrepancy reports, they are forwarded to the MAJCOM (Major Command). MAJCOM is responsible for overseeing and coordinating supply chain management functions within a specific branch of the military. They have the authority and resources to provide the necessary assistance in resolving supply discrepancies.

INFOConnect gave you access to green screens. Prior to the personal computer, green screens were commonly used as a display interface for mainframe computers. These screens had a black background with green text and allowed users to interact with the mainframe system by entering commands and viewing the output. INFOConnect was likely a software or system that provided this access to the mainframe through the green screens.

The handling concept of "Two person" minimizes the possibility of unauthorized or inadvertent acts that could degrade the nuclear surety of a nuclear weapon or nuclear weapon system. This concept requires that two authorized individuals be present and actively involved in any handling or operation of the weapon or system, ensuring that no single individual can compromise its security.

An expendable item is identified by the code "X" in the first position of an expendability, recoverability, repairability, cost (ERCC) designator. This code indicates that the item is considered expendable, meaning it is intended to be used once and then discarded or replaced.

The major disadvantage in the use of unimproved open storage is the limited use of Material Handling Equipment (MHE). Unimproved open storage lacks proper infrastructure and facilities for the efficient use of MHE, such as cranes, forklifts, or conveyor belts. This limitation can result in slower and less efficient movement of goods, leading to delays and increased labor costs.

The Order Selection Page in ES-S is divided into three sections: Primary Selection Criteria, Secondary Selection Criteria, and Display Criteria. These sections allow users to input the necessary criteria for selecting orders, such as order type, date range, and customer information. The Display Criteria section determines how the selected orders will be displayed, such as sorting options and the number of orders to be shown per page.

Enterprise Solution-Supply is the correct answer because it is a system that provides the ability to make various management decisions related to repair, deployment, sourcing, maintenance, acquisition, redistribution, forecasting, and other aspects. Oracle Discoverer Plus is a business intelligence tool used for querying and analyzing data, SATS is a satellite tracking system, and Weapon System Management Information System is a system specifically designed for managing weapon systems. Therefore, Enterprise Solution-Supply is the most suitable option for the given question.

The System Administrator is in charge of all the internal workings of the SATS system. They are responsible for managing and maintaining the system's hardware, software, and network infrastructure. They ensure that the system is running smoothly, troubleshoot any issues that arise, and implement necessary updates and security measures. The System Administrator also handles user accounts, permissions, and overall system configuration.

MRSP will be inventoried within 10 workdays after return from a deployment. This means that the inventory process for MRSP (Military Standard Requisitioning and Issue Procedures) will be completed within 10 workdays after the items are returned from a deployment. This allows for the timely assessment and restocking of MRSP items to ensure availability for future deployments or missions.

The Unit Type Code (UTC) is a code reflected in the operations plan (OPlan) or time phased force deployment data (TPFDD) that defines the number of passengers and amount of cargo that must be moved to meet a wartime tasking. This code helps in identifying the specific type of unit and the resources required for deployment. It ensures that the appropriate personnel and equipment are allocated and transported accordingly to fulfill the mission requirements.

The correct answer is Prepost. Prepost is the turn-in method used to process the TIN before picking up the property. This means that the TIN is processed and completed prior to the property being picked up.

The correct answer is "R". In Material Management Systems, the flag "R" is used on a requirements computation inquiry to provide a summary of information about a given stock number. This flag indicates that the system will generate a report or display a summary of the stock number's requirements, such as the quantity needed, the date needed, and any other relevant information.

The using organization is responsible for the cost of disposing hazardous wastes. This is because they are the ones who generate and use the hazardous materials, so it is their responsibility to properly dispose of them. The using organization should follow the necessary regulations and guidelines for the safe disposal of hazardous wastes to protect the environment and public health.

The source of data Supply uses to process turnaround transactions is the AFTO Form 350.

The correct answer is SSC. The TRIC code SSC is used to update the shipment-suspense details.

The correct answer is Audit Data Query. This function allows users to query all ES-S (Enterprise Supply System) transactions from a single user interface. It provides a way to retrieve and analyze audit data related to transactions within the system. This query enables users to easily access and review transaction records for auditing purposes or to gather information about the system's activity.

During the route to its warehouse location delivery destination, items are temporarily tracked at various locations. These temporary locations could include transit hubs, distribution centers, or other intermediate stops along the way. This tracking allows for better visibility and monitoring of the item's progress until it reaches its final destination.

The correct answer is "Directed." When item managers send directives through various communication methods or redistribution orders, it indicates that the redistribution type is "Directed." This suggests that the item managers are specifically instructing or directing the redistribution of items.

The phrase "SERV BAL = 0" on an issue or shipment document requires you to validate the serviceable balance of the property in location. This means that you need to ensure that the available quantity of the property is zero, indicating that it is not currently in stock or available for use.

The correct answer is "Demand code". The demand code is used to indicate how the Materiel Management System accumulates demand data for stock leveling and due in from maintenance (DIFM) control. It helps in tracking and managing the demand for materials and ensures that the right amount of stock is maintained and that items are received from maintenance when needed.

D18 and R01 are the two listings used to perform due-out review and validation.

Under the CTH system, the type of inquiry that allows you to select records using the stock number and transaction date is the stock number. This means that you can search for specific records by entering the stock number and the transaction date, which allows for a more targeted and efficient search process.

Short-life reusable containers are designed to be used for a limited number of round-trips before they become worn out or damaged. In this case, the correct answer is 10, indicating that these containers are expected to survive at least 10 round-trips before they need to be replaced.

Manual MICAP reporting must be accomplished for MICAP incidents within 1 day of computer downtime. This means that as soon as there is a computer downtime, the manual reporting process should be initiated and completed within 24 hours. This is crucial to ensure that any MICAP incidents are promptly addressed and resolved, minimizing any disruptions or delays in the system.

The periodic interval between successive inventories of CCIs may never exceed 12 months. This means that the maximum time allowed between two inventory checks of CCIs is one year. It is important to regularly conduct inventory checks to ensure that all CCIs are accounted for and in good condition. By setting a maximum interval of 12 months, organizations can maintain accurate records of their CCIs and address any issues or discrepancies in a timely manner.

Sorting is the process of arranging data into a specific order, such as alphabetical or numerical, in order to make it more manageable and easier to analyze. By sorting the data, it becomes easier to identify patterns, trends, or outliers, which can aid in effective analysis. Sorting allows for efficient organization and comparison of data, enabling more accurate and insightful analysis.

Electronic sensitive devices are identified on the item record using the Type cargo code 3. This code specifically designates items that are electronic and sensitive in nature. It helps in categorizing and tracking these devices within the item record, ensuring proper handling and care during transportation and storage.

The PC-Aircraft Sustainability Model (PC-ASM) is the correct answer because it is a wartime capability system used to conduct wartime assessments. This model specifically focuses on the sustainability of aircraft during wartime operations, evaluating factors such as maintenance, logistics, and supportability. It helps assess the ability of aircraft to sustain operations and provides valuable information for decision-making and resource allocation during wartime.

The storage activity should complete scheduled validations within 10 workdays of the start of a cycle inventory. This means that the validations need to be finished within 10 days of beginning the inventory process. It is important to complete these validations in a timely manner to ensure accuracy and efficiency in the inventory management system.

Readiness-based level details are identified by type detail L and activity code A. This means that when determining the readiness level of a certain activity, it falls under type detail L and has activity code A. This classification helps in organizing and categorizing activities based on their readiness level, allowing for better planning and prioritization.

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

Reusable containers come in two categories.

The Quality Status List, published by the DLA, provides data on products that have been tested or condemned. This tool helps prevent unnecessary testing by providing information on the quality status of various products. It allows users to quickly determine whether a product has been tested or condemned, saving time and resources.

The Annotated 1GP notice is used to clear the "I" freeze code suspense file.

Three copies of the AF Form 2005, Turn-in Request, are required for turn-in preparation. This suggests that there are multiple parties involved in the turn-in process who require a copy of the form. Having three copies ensures that each party involved has a copy for their records and can track the progress of the turn-in.

INFOConnect is a terminal emulation program that is used to establish connectivity between a desktop personal computer (PC) and a mainframe computer. It allows the PC to emulate a terminal, enabling the user to access and interact with the mainframe system. INFOConnect provides the necessary interface and processing capabilities to facilitate communication between the PC and the mainframe, making it the correct answer for this question.

Illustrated parts breakdowns (IPBs) are typically identified and published by -4 series technical orders. These technical orders provide detailed information about the parts and components of a specific model or series. They include illustrations, diagrams, and lists of parts, making it easier for maintenance personnel to identify and order the correct parts for repairs and maintenance. The -4 series technical orders are specifically focused on providing this information, making them the correct answer for this question.

The basic resource of a material management and distribution operation is the storage space. This is because storage space is essential for organizing and storing materials efficiently. Without sufficient storage space, it would be difficult to manage and distribute materials effectively. Materiel handling equipment, gross space available, and storage plan are all important factors in the operation, but storage space is the fundamental resource that enables the smooth functioning of the operation.

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An automatic requisition to the source of supply is identified by the document identification code AO*.

Organizations may identify their issues request to Base Supply using either a stock number or part number. This means that they can use the unique stock number assigned to a specific item or the part number associated with that item. Both options allow organizations to accurately request the required supplies from Base Supply. The commercial and government entity (CAGE) code, transportation control number (TCN) number, and document number are not mentioned as valid options for identifying issues requests in this scenario.

This category III difficulty report does not stop computer systems processing and is corrected in the next scheduling release. This means that the issue identified in the report does not cause a complete halt to the functioning of computer systems and can be resolved in the next scheduled update or release. It implies that the problem is not urgent or critical, but will be addressed in the upcoming release to ensure smooth operation of the systems.

The TRIC code input that is created from the transaction exception 7 issue document is Specail Requisitions (SPR).

ES-S offers the ability to input orders into the legacy Materiel Management System. This means that users can use ES-S to enter orders into the existing Materiel Management System, which is the older system used for managing materials. This functionality allows for seamless integration between ES-S and the legacy system, ensuring that orders can be easily processed and managed within the organization's established system.

The equipment accountability officer is responsible for serving as the base equipment and authorization activity. This role involves maintaining records of equipment, ensuring its proper use and maintenance, and authorizing its allocation to different individuals or departments. The officer is in charge of overseeing the accountability and tracking of all equipment within an organization, ensuring that it is accounted for and used efficiently.

When deficiencies are noted during a scheduled warehouse surveillance, the inspector conducts a follow-up inspection within 10 days. This allows the inspector to assess whether the identified deficiencies have been addressed and corrected within a reasonable timeframe. Conducting a follow-up inspection ensures that any issues are resolved and that the warehouse meets the necessary standards and regulations.

AF-EMIS stands for Air Force Environmental Management Information System. It is the source for hazardous material data and pollution prevention information in the Air Force. This system provides comprehensive and up-to-date information on hazardous materials, their handling, storage, and disposal procedures, as well as pollution prevention measures. It helps the Air Force in managing and minimizing the environmental impact of its operations by promoting safe and responsible practices regarding hazardous materials.

Health hazard code 9 indicates that an item is a serious health hazard and requires special control. This code is specifically used for substances that are toxic if swallowed, inhaled, or come into contact with the skin. These substances can cause severe health effects and therefore need to be handled with caution.

Hazardous disposal can generally be grouped into two categories. This means that hazardous waste can be classified into two main types based on its characteristics or properties. These categories help in determining the appropriate methods for handling, storing, and disposing of hazardous waste. By categorizing hazardous waste into two groups, it becomes easier to manage and ensure proper disposal, minimizing the risks to human health and the environment.

ISU is not an option for processing after disposition instructions for an unserviceable asset have been received.

The answer "Servicable/undamaged items" is not a category of receipt discrepancies because receipt discrepancies typically refer to issues or discrepancies related to the quantity, documentation, or identification of items received. "Servicable/undamaged items" do not fall under the category of discrepancies as they do not involve any issues or discrepancies in the receipt process.