2s071 Volume 2 Edition 7

OPLAN stands for Operations Plan, which is a capability document that outlines the detailed plans for the conduct of military operations. It includes information such as objectives, tasks, timelines, resources, and coordination efforts required to execute the operation successfully. OPLANs are developed by military commanders and staff to provide guidance and direction to their forces, ensuring a coordinated and effective approach to achieving mission objectives. OPORD (Operations Order) is a related document that provides specific instructions to subordinate units, while FRAGORD (Fragmentary Order) is used to modify or update an existing order. DOC statement is not a recognized term in military planning.

The transaction identification code (TRIC) "DFM" input can update the firm and memo due-in from maintenance (DIFM) detail record. This means that when the TRIC "DFM" is used, both the firm and memo fields in the DIFM detail record can be modified or updated. The other options, such as memo and credit or credit only, do not specify the ability to update the firm field, making them incorrect.

Failure to process turnaround (TRN) data in a correct and timely manner can lead to reduced base stock levels and incomplete reports. This can have significant consequences for decision-making related to buying, repairing, and distributing resources. In this case, the organization responsible for making these decisions is HQ AFMC. Therefore, if TRN data is not processed correctly and on time, it will directly impact HQ AFMC's ability to make informed decisions and could result in negative outcomes such as inadequate stock levels and incomplete reports.

The given correct answer is "Mobility readiness spares packages (MRSP)". This package is specifically designed to be air transportable and contains all the necessary spares, repair parts, and maintenance supplies needed to support planned wartime or contingency operations for a specified period of time before resupply. The other options mentioned, such as in-place readiness spares packages (IRSP), consumable readiness spares packages (CRSP), and flexible consumable readiness spares packages (FCRSP), do not specifically mention the air transportability aspect, which is a key characteristic of MRSP.

The Individual Protection Equipment (IPE) element is responsible for the storage, inventory, inspection, and issue of mobility bags, CBRNE equipment, and Individual Body Armor. This element is specifically dedicated to managing and maintaining the personal protective gear and equipment needed by individuals for their safety and protection.

The mission capable (MICAP) delete code "9" indicates that the request reported in error. This means that the request for mission capability has been determined to be incorrect or mistaken and should be disregarded.

Flag D reflects that mobility readiness spares package (MRSP) assets are deployed.

The decision to transfer mobility readiness spares package (MRSP) rests with the gaining MAJCOM. This means that the Major Command (MAJCOM) that is receiving the MRSP is responsible for making the decision to transfer it. The host and losing accountable officer may have input or be involved in the process, but ultimately the gaining MAJCOM holds the authority to determine whether or not the transfer will take place.

Support agreements are drawn and finalized during Phase V of the deliberate planning process. This phase is known as Plan Development and Review, where the details and specifics of the plan are worked out, including support agreements with external organizations or partners. This phase involves reviewing and refining the plan, ensuring that all necessary agreements are in place to support the execution of the plan.

To perform the due-in from maintenance reconciliation, the listing used is D23.

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A decision on whether to give a customer a refund for the turn-in of property is normally made automatically under the Materiel Management System program control. This suggests that the decision-making process is automated and follows the guidelines and rules set within the program. The program likely assesses various factors such as the condition of the property, any applicable warranties or guarantees, and the customer's eligibility for a refund. By automating the decision-making process, it ensures consistency and efficiency in handling refund requests.

The correct answer is D. The "D" cause code indicates that the base has made a decision not to stock the item. This means that the base has determined that it does not need to have the item readily available for use.

Personnel at bases can submit requests for repair parts on a fill or back-order basis using the urgency justification code (UJC) "AR" or "BR." This means that they can request repair parts either when they are urgently needed (UJC "AR") or when they are needed for routine maintenance or future use (UJC "BR"). This flexibility allows bases to effectively manage their inventory and ensure that they have the necessary repair parts available when needed.

When the last awaiting part (AWP) due-out is released or canceled, the due-in from maintenance (DIFM) status code assigned as a result of AWP processing is "FWP."

Additional warehouses that are located within the activities they are supporting are called supply points. Supply points are strategically positioned warehouses that are situated close to the areas where the demand for goods or services is high. These warehouses are used to store and distribute products efficiently, ensuring timely delivery and reducing transportation costs. By locating supply points within the activities they support, companies can streamline their operations and improve customer satisfaction.

The correct answer is TACR. TACR stands for "Total Asset Change Request" and it is a menu option in the Air Force Equipment Management System (AFEMS) that is used to enter equipment allowance change requests electronically. This option allows users to request changes to the equipment allowances, such as adding or removing equipment from a unit's inventory.

Unserviceable assets are stored in the logistics readiness squadron (LRS) warehouse until the receipt of disposition instructions. This means that once the LRS receives instructions on how to dispose of the unserviceable assets, they can then proceed with the appropriate actions, such as selling, scrapping, or transferring the assets. Until they receive these instructions, the assets will remain stored in the LRS warehouse.

Air Force form 1996 is used to request adjusted stock level (ASL). ASL refers to the desired quantity of stock that needs to be maintained in order to meet operational requirements. This form allows personnel to submit a request for adjusting the stock level based on the current needs and demands. It helps in ensuring that the appropriate amount of stock is available to support Air Force operations efficiently.

Readiness base levels (RBL) are forwarded to the base for retail supply system implementation via an electronic headquarters AFMC Computed Level Transaction (XCA). This means that the RBL information is transmitted electronically through the AFMC Computed Level Transaction system, which allows for efficient and accurate communication between headquarters and the base. This method is likely preferred over referral orders, stock number user directory, and message, mail, or phone call, as it ensures timely and reliable transmission of the RBL information.

Mobility refers to the type of war reserve materiel (WRM) equipment that is needed to be moved with a unit or is needed for deployment in an emergency or during wartime. This means that the equipment is designed to be easily transported and deployed to different locations as needed. It allows for flexibility and quick response in times of crisis or conflict.

Air Force form 601 is used to request a change to an allowance standards (AS) or an equipment item whose basis of issue (BOI) requires approval above wing or base level. This form is specifically designed for this purpose and provides a standardized format for submitting such requests. It ensures that the necessary information is included and allows for proper documentation and tracking of the request throughout the approval process.

The correct answer is FET. FET stands for "Transfer Equipment" and is the transaction identification code used to transfer equipment from one custodian account to another. This code is specifically used for equipment transfers and indicates that the purpose of the transaction is to move equipment from one custodian to another.

The correct answer is B–550f. The B–550f is a Basic Expeditionary Airfield Resources (BEAR) component subsystem that is an additive set to the B–550i. It is specifically designed to increase support to 1,100 people.

MICAP cause code B indicates that there has been past recurring demand or reparable generation experience, but the Air Force stockage policy did not allow for the establishment of a demand-based stock level. This means that even though there has been a history of demand or need for the item, the stock level was not adjusted accordingly due to the stockage policy.

The LRS/materiel management activity maintains accountability and control of assets in a supply point. They are responsible for managing the flow of materials, including receiving, storing, and distributing them. They ensure that the assets are properly accounted for and controlled to prevent loss or damage. This includes tracking inventory, conducting regular audits, and implementing procedures for asset management. The LRS/materiel management activity plays a crucial role in maintaining the efficiency and effectiveness of the supply chain.

The custodian authorization/custody receipt listing is used to manage and account for small arms and light weapons (SA/LW). This listing keeps track of the individuals who have been authorized to be in possession of these weapons and also serves as a record of who currently has custody of them. By maintaining this listing, organizations can ensure that there is proper accountability and control over SA/LW, reducing the risk of loss, theft, or misuse.

The transaction identification code (TRIC) notification "1SH" is used to notify the Integrated Maintenance Data System (IMDS) of a change in the due-out status of an item. This code specifically indicates that there has been a change in the status of an item that is currently due-out, meaning it is required for a specific purpose or task.

The correct answer is B–550i. The B–550i component subsystem is a stand-alone set that provides a robust camp consisting of billeting, feeding, and hygiene to support 550 personnel. This means that it has the necessary resources and facilities to accommodate, feed, and provide hygiene services for a group of 550 individuals.

The correct answer is T. The T cause code indicates that the mission capable (MICAP) assets have less-than-full base stock, the stock replenishment does not meet the Uniform Materiel Movement and Issue Priority System (UMMIPS) time standards based on priority groups, and there are awaiting part (AWP) assets on order at the time of the MICAP.

The correct answer is ART. ART stands for Air and Space Expeditionary Force Reporting Tool. It is a wartime capability system that provides readiness information to Headquarters United States Air Force (USAF), Air Force component commanders, major commands (MAJCOM), and the Directorate of Air and Space Expeditionary Force Operations. ART helps in the employment, management, and sustainment of Expeditionary Air Force Operations.

The first step that individual protective equipment (IPE) personnel will take prior to mobility assets being issued to a customer is to receive the assets into the Mobility Inventory Control and Accountability System (MICAS) web. This step ensures that the assets are properly accounted for and recorded in the system before they can be issued to the customer.

The correct answer is 1 because in the given question, it is stated that the due-out status code on the transaction identification code (TRIC) 1SH describes a cancellation. Therefore, the code 1 is the correct answer as it represents a cancellation status.

MICAP cause code G indicates that the number of recoverable items in need of repair is equal to or greater than the authorized stock level. This means that there are enough items that require repair to meet or exceed the authorized stock level, indicating a potential shortage in supply.

The input 1F3A changes an adjusted stock level (ASL) detail record from memo (confirmed) to firm (confirmed).

When loading a supply point detail document number, the activity code "S" is used. The activity code "S" refers to the activity of supplying or delivering goods or services. The organization code "005" specifies the specific organization or department responsible for this activity. Therefore, the correct answer is S, 005.

MAJCOM stands for Major Command, which is a level of command within the United States Air Force. MAJCOM is responsible for the organization, training, equipping, and readiness of specific units and bases under its command. Therefore, it is the MAJCOM that will authorize the allocation of readiness spares packages (RSP) to specific units/bases.

The code that identifies equipment items that are accounted for on authorized or in-use details is the Equipment Management Codes (EMC). This code is used to track and manage equipment, ensuring that it is properly accounted for and utilized. The other options, such as excess exception, allowance source, and shipment exception, do not specifically pertain to the identification of equipment items on authorized or in-use details.

If the gaining detail record asset and the action quantity exceed the authorized quantity when processing the transaction identification code (TRIC) 1KT, the system will reject the transaction.

COSIS is the program that involves shelf life controls and other inspection functions for readiness spares package (RSP) assets.

Inventory managers use the Personal computer aircraft sustainability module (PC–ASM) system to formulate readiness spares package (RSP) levels. This system helps them analyze and determine the appropriate levels of spares needed to ensure the readiness and sustainability of aircraft. It allows them to track inventory, forecast demand, and optimize the allocation of spares based on various factors such as maintenance schedules, historical data, and operational requirements. By using the PC–ASM system, inventory managers can effectively manage and maintain the necessary inventory levels to support aircraft operations.

The correct answer is 6. The Basic Expeditionary Airfield Resources (BEAR) component subsystems consist of six sets.

The correct answer is B–150. The B–150 Basic Expeditionary Airfield Resources (BEAR) component subsystem set is designed to support 150 personnel in the open-the-base force module. The other options, B–550i, B–550f, and B–IO, do not specify the number of personnel they can support or are not relevant to the given scenario.

The F117 management notice is the correct answer because it is the only option that specifically mentions reflecting the serial numbers for each weapon and communication security (COMSEC) transaction. The other options, D20 report, D24 report, and F114 management notice, do not mention anything about serial numbers or COMSEC transactions. Therefore, the F117 management notice is the most appropriate choice for this purpose.

The correct answer is "Turnaround." Turnaround refers to the process of preparing and processing updates by the flight service center (FSC) to update demand data on the item record and repair cycle data on the repair cycle record. This involves ensuring that the necessary repairs and maintenance are carried out efficiently and promptly to minimize downtime and maximize the availability of the item for use.

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The correct answer is H. MICAP cause code H indicates that the stock replenishment requisition exceeds priority group UMMIPS standards. This means that the requisition is of high priority and requires immediate action to ensure that the stock is replenished in a timely manner.

Small arms and light weapons (SA/LW) are inventoried semi-annually. This means that the inventory of SA/LW is conducted twice a year. This frequency allows for regular monitoring and tracking of these weapons to ensure their proper management and control. By conducting inventories semi-annually, any discrepancies or missing weapons can be identified and addressed promptly, reducing the risk of loss, theft, or unauthorized use of SA/LW.

The correct answer is "Directed." This is because redistribution orders (RDO) and referral orders are both specific types of orders that require a directed shipment. In a directed shipment, the goods are specifically assigned to a particular destination or recipient based on the nature of the order. Therefore, the combination of RDO and referral orders would result in a directed shipment.

Materiel management activity is responsible for the operation of a weapons storage facility when mobilization is authorized. This activity is responsible for the management and control of all military equipment and supplies, including weapons. They ensure that the weapons are properly stored, maintained, and accounted for during mobilization. Squadron readiness and war readiness may be involved in the overall readiness and preparedness for combat, but they do not specifically deal with the operation of weapons storage facilities. Deployment and distribution activity may be responsible for the transportation and movement of weapons, but not for their storage and operation.