2S051 Unit Review Exercises

The national stock number is made up of two entities: the Federal Supply Class and the National Item Identification Number. The Federal Supply Class categorizes items based on their characteristics and functions, while the National Item Identification Number is a unique identifier assigned to each item. Together, these two entities help to identify and classify items in the national stock system.

All Materiel Management System rejects should normally be processed within one workday.

The largest subdivision of AFMAN 23-110, USAF Supply Manual, is the Volume. A volume is a collection of related sections, parts, or chapters within a manual or publication. In this case, AFMAN 23-110 is divided into multiple volumes, each containing specific information and guidelines related to the USAF supply procedures.

Source documents with file indicator D are not placed in a permanent document file.

The Materiel Management flight is responsible for all aspects of supply chain management, including stocking, storing, issuing, managing, inventorying, inspecting, and shipping DOD supplies and equipment. They ensure that the right supplies and equipment are available when needed, and that inventory levels are properly maintained. This flight plays a crucial role in ensuring the readiness and effectiveness of the logistics operations.

When the assets are insufficient to satisfy the requirement on the requested item, the Materiel Management System activates the Due-Out process. This process involves tracking and managing the items that are currently being used or allocated to fulfill specific requirements. It ensures that the necessary items are reserved and not issued to other requests until the requirement is satisfied.

The correct answer is Effect One: Enterprise view. This effect ensures that logistics decisions are made and actions are taken with an understanding of their impact across the entire Air Force. It emphasizes the importance of taking a holistic approach and considering the broader implications of logistics decisions on the entire organization. By adopting an enterprise view, the Air Force can ensure that logistics efforts are coordinated and aligned with the overall goals and objectives of the organization. This helps to optimize logistics operations and improve overall efficiency and effectiveness.

Hyperlinks are identified in AFMAN 23-110, USAF Supply Manual by blue text. This means that any text that appears in blue color within the manual is a hyperlink.

The correct answer is Deployment and Distribution. This Logistics Readiness Squadron (LRS) flight is responsible for overseeing all wing deployment operations, including the planning and execution of these operations. They also handle the distribution of cargo, passengers, and personal property.

Management notices can be readily identified by the letters "MGT" preceding the management code and phrase. This indicates that the notice pertains to management-related matters.

The document file name for volume 2, part 2, chapter 3 in a search of AFMAN 23-110, USAF Supply Manual would be identified as "020203".

When an error is detected during the processing of a transaction in the Materiel Management System, the program that takes control of computer processing is "Reject". This program is responsible for handling and managing errors by rejecting the transaction that caused the error. It ensures that the system does not proceed with faulty or incorrect data, preventing further issues or inconsistencies in the system.

All documentation for small arms must have the serial number annotated. This is important because the serial number uniquely identifies each individual firearm and is crucial for tracking and tracing purposes. It helps in maintaining accurate records, identifying ownership, and investigating any issues or incidents related to the firearm. The container number, model number, and load number may also be important for logistical purposes, but the serial number is the most critical piece of information that must be annotated on all documentation.

The action code "Record retrieval" on an item record inquiry in the Materiel Management System is used to obtain specific information about the item. This action allows users to retrieve detailed records related to the item, such as its description, specifications, pricing, availability, and any other relevant information. It helps users gather specific information they need for various purposes, such as purchasing, inventory management, or decision-making.

Class II supplies include weapons.

The correct answer is "Abbreviated format (Option A)". This option displays a list of abbreviated histories on your terminal screen or in print. This means that it provides a condensed version of the transaction history, showing only the most important or relevant information. This can be useful for quickly reviewing past transactions without having to go through a detailed or lengthy report.

The Consolidated Inventory Adjustment Document (IAD) Register (M10) must contain an entry for each adjustment transaction appearing on the D04 and D06 registers.

Miscellaneous file maintenance is the correct answer because it involves updating various basic and support records, such as item records, routing identifier records, and warehouse locations. This process ensures that all necessary information is up to date and accurate, which is crucial for efficient maintenance operations. The other options, such as ISG and Follow-up Status, do not specifically involve updating these types of records.

The correct answer is "fabricated by a maintenance activity on base." This means that the item is not purchased from an external source but is instead created or built by a maintenance activity within the base itself. This suggests that the base has the necessary resources and capabilities to produce the item locally, which can be more cost-effective and efficient than purchasing it from an external supplier.

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

Local purchase refers to the procurement of goods or services from vendors within the local community. This source of supply involves buying from local suppliers and supporting the local economy. It is an important aspect of community development and sustainability. Lateral support, other services, and local manufacture do not necessarily involve vendors from the local community, making local purchase the correct answer.

A national stock number is a 13-digit code used by the United States Department of Defense to identify and track items in the military supply chain. Each character in the code represents a specific piece of information, such as the country of origin, the type of item, and the specific item number. Therefore, the correct answer is 13 characters.

Class V consists of ammunition.

The transaction identification code for an automated reverse-post transaction is 1AM.

The decision to transfer Mobility readiness spares package (MRSP) rests with the gaining MAJCOM.

An I007 management notice will be produced when a part number request cannot be converted to a stock number under program control. This means that the system is unable to find a corresponding stock number for the requested part number.

The purpose of the Air Force logistics career broadening program is to promote a better understanding of the whole materiel management system through the cross-utilization of training, knowledge, experience, and perspectives. This means that the program aims to expose individuals to different viewpoints and ways of thinking within the logistics field, allowing them to gain a broader understanding of the overall system. By incorporating various perspectives, the program helps individuals develop a well-rounded understanding of logistics and enhances their ability to effectively manage and coordinate the materiel management processes.

Trend analysis is the most commonly used analysis method for recurring reports or comparing statistical data with standards and norms. This method involves identifying patterns and trends in the data over a period of time, which helps in understanding the direction and magnitude of changes. By analyzing trends, one can identify any deviations from the expected norms or standards and make informed decisions accordingly. Special studies, problem analysis, and document analysis may also be useful in certain situations, but trend analysis is specifically designed for comparing data over time and is therefore the most suitable choice for this scenario.

The releveling flag used on a requirements computation inquiry in the Materiel Management System to provide a summary of information about a given stock number is R.

The correct answer is Stock number. In the consolidated transaction history (CTH) system, the stock number inquiry allows you to select records by using the stock number and transaction date. This means that you can search for specific transactions that involve a particular stock number and occurred on a specific date.

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

The correct answer is Materiel Management System. The question is asking for the system that should be used to account for all transactions during degraded operations. The Materiel Management System is a system that is used to manage and track all aspects of the supply chain, including transactions. By using this system, all transactions can be properly documented and maintained until they can be input into the Contingency Processing System. The other options, PC-ASM and INMARSAT, are not relevant to the question and do not pertain to transaction management.

Option C is the correct answer because it states that the type of mobility bag (MOBAG) that contains chemical warfare defense equipment. This suggests that the other options (A, B, and D) do not contain chemical warfare defense equipment in their respective mobility bags.

Organizations can identify their issue requests to Base Supply using either a stock number or a part number. This means that they can provide either the stock number or the part number of the item they need to request from Base Supply. Both of these options are acceptable and can be used interchangeably to identify the item in question.

The purpose of the shipment-suspense program is to ensure that an item has been shipped. This program is designed to hold an item until it is confirmed that it has been shipped, preventing any potential errors or delays in the shipping process. It helps to track and verify the shipment status of items, ensuring that they are successfully delivered to the intended recipients.

Chapter Seven in AFMAN 23-110, USAF Supply Manual, volume 2, part 2, identifies the action required to correct the Materiel Management System rejects created during processing.

The correct answer is "Shipment-suspense or shipped-not-credited (SNC)". This means that all shipments and transfers processed through the Logistics Readiness Squadron produce a detail called "Shipment-suspense" or "shipped-not-credited". This detail refers to items that have been shipped but have not yet been credited or accounted for in the inventory system. It indicates that these items are in a state of suspense until they are properly recorded and credited.

The process of Administration is not one of the four major supply processes in the Materiel Management System. The four major processes are Item Accounting, File Maintenance, Accounting, and Finance. Administration may be a separate process that is not directly related to supply management in this system.

Depot-level reparables refer to selected XD items that are candidates for two-level repair. This means that these items are sent to a depot for repair rather than being repaired at the shop or equipment level. This term is used to describe items that require more extensive repairs and are typically handled by specialized personnel and facilities at the depot level.

Materiel management specialists are responsible for various tasks related to managing and controlling the flow of materials and equipment. They are responsible for researching and identifying materiel requirements, preparing reports and evaluating data, and providing support to maintenance activities. However, they are not responsible for performing materiel management systems control functions. These functions involve overseeing and managing the systems and processes used for materiel management, such as inventory control, storage, and distribution.

The Defense Logistics Agency (DLA) and the Air Force Materiel Command (AFMC) are the two organizations that provide wholesale logistics experience for selected Materiel Management noncommissioned officers (NCO). These organizations offer training and opportunities for NCOs to gain experience in managing and coordinating logistics operations at a wholesale level. This includes activities such as procurement, inventory management, and distribution of materiel to support military operations. By working with DLA and AFMC, NCOs can develop the necessary skills and knowledge to effectively support the logistical needs of their units.

To make an automated reverse-post input, three pieces of information are required: the transaction serial number, the type transaction phrase code (TTPC), and the date. These three pieces of information are necessary to accurately identify and reverse the specific transaction in question. The quantity is not mentioned as a requirement for the automated reverse-post input.

Individual flight chiefs and terminal security monitors are responsible for determining who will process controlled transaction identification codes (TRIC) and informing the computer operations terminal security manager about the authorized TRICs for each user identification (user ID). They have the authority and knowledge to assign these responsibilities based on the specific needs and requirements of their respective areas of responsibility.

During a surveillance visit, coordinating the review of management products with the analysis element is important. This means that the review of management products should be aligned with the analysis activities being conducted. This ensures that the information gathered from the management products is properly analyzed and evaluated, allowing for a comprehensive assessment of the situation or process being monitored. Coordinating with the analysis element helps in making informed decisions and identifying any areas that may require improvement or corrective actions.

Deployments are considered long-term after 120 days. This means that after 120 days of being deployed, a deployment is classified as long-term.

The basic ground rule for conducting a surveillance visit to a Logistics Readiness Squadron (LRS) function is to check in and out with the flight chief. This ensures that the visitor follows the proper protocol and remains accountable during their visit.

The correct answer is "Demand code." The question is asking for the one position alpha code used to indicate how the Materiel Management System accumulates demand data for stock leveling and due in from maintenance (DIFM) control. The demand code is the code used to represent the demand for a particular item or material within the system. It helps in determining the quantity and timing of stock replenishment and also in managing the due in from maintenance items.

Both Material Management and Maintenance are responsible for ensuring that all local resources are exhausted prior to submitting a mission capability (MICAP) requisition to the source of supply. This means that they need to make sure that all available resources within their own organization or local area are utilized before requesting additional resources from the source of supply. This helps to optimize resource allocation and ensure that resources are used efficiently.

The correct answer is AFTO Form 350. This form is used by the Supply department to process turnaround transactions. It is the source of data that is used in the process.