The Unbeatable Quiz On Best Of 2s0x1 CDCs

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| By Diezeitgeist
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Diezeitgeist
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Quizzes Created: 9 | Total Attempts: 13,327
Questions: 21 | Attempts: 444

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CDCs Quizzes & Trivia

There are a lot of systems used in the air force from data entry to management systems. Have you just covered the CDCs level five and seven? If you said yes, then take up this unbeatable quiz on the best of 2s0x1 and see how much you remember from these quizzes. Good luck!


Questions and Answers
  • 1. 

    You would use what transaction identification code to transfer mobility readiness spares package accountability?

    • A.

      FKD

    • B.

      FME

    • C.

      1EB

    • D.

      1WD

    Correct Answer
    D. 1WD
  • 2. 

    What mission capability asset sourcing system product provides a daily cleanup of the system's database?

    • A.

      E10

    • B.

      E20

    • C.

      E30

    • D.

      E40

    Correct Answer
    B. E20
    Explanation
    The E20 mission capability asset sourcing system product provides a daily cleanup of the system's database. This means that it regularly removes any unnecessary or outdated data from the database, ensuring that it remains organized and efficient. This cleanup process helps to improve the overall performance and reliability of the system, making it a valuable feature for users.

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  • 3. 

    What transaction identification code is used to assign a deployment flag on a mobility readiness spares package detail?

    • A.

      FIL

    • B.

      FKD

    • C.

      FME

    • D.

      1WD

    Correct Answer
    B. FKD
    Explanation
    The transaction identification code FKD is used to assign a deployment flag on a mobility readiness spares package detail.

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  • 4. 

    Supply difficulty reports must be processed within how many calendar days?

    • A.

      3

    • B.

      7

    • C.

      10

    • D.

      15

    Correct Answer
    B. 7
    Explanation
    Supply difficulty reports must be processed within 7 calendar days. This means that once a supply difficulty report is received, it should be reviewed and resolved within a maximum of 7 days. This ensures that any issues related to supply difficulties are addressed promptly and efficiently. Processing these reports within a specific timeframe helps to maintain a smooth supply chain and minimize any disruptions that may arise due to supply difficulties.

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  • 5. 

    What document identifier code does the Standard Base Supply System use to respond to a readiness based level allocation?

    • A.

      DZG

    • B.

      RBL

    • C.

      XCA

    • D.

      XCC

    Correct Answer
    D. XCC
    Explanation
    The Standard Base Supply System uses the document identifier code XCC to respond to a readiness based level allocation.

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  • 6. 

    When deficiencies are noted during a scheduled warehouse surveillance, the inspector does a follow-up inspection within how many days?

    • A.

      2

    • B.

      5

    • C.

      7

    • D.

      10

    Correct Answer
    D. 10
    Explanation
    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 issues have been resolved and ensure that the warehouse is in compliance with the required standards. By conducting a follow-up inspection within a relatively short timeframe, any potential risks or non-compliance can be addressed promptly, thereby maintaining the safety and efficiency of the warehouse operations.

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  • 7. 

    What management notice is output when suspended property is placed on an unserviceable detail?

    • A.

      I301

    • B.

      I103

    • C.

      I302

    • D.

      I203

    Correct Answer
    C. I302
    Explanation
    When suspended property is placed on an unserviceable detail, the management notice that is generated is I302.

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  • 8. 

    The storage activity should complete scheduled validations within how many workdays ofthe start of a cycle inventory?

    • A.

      3

    • B.

      7

    • C.

      10

    • D.

      14

    Correct Answer
    C. 10
    Explanation
    The storage activity should complete scheduled validations within 10 workdays of the start of a cycle inventory. This means that the validations should be finished within 10 working days from the beginning of the cycle inventory process. This allows for a reasonable timeframe to ensure that the inventory is accurately counted and verified. Completing the validations within this timeframe helps maintain the accuracy and efficiency of the storage activity.

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  • 9. 

    (009) Which standard base-level computer control statement removes undesired or deleted elements in the specified files and rewrites each file?

    • A.

      @PRT

    • B.

      @PACK

    • C.

      @COPY

    • D.

      @DELETE

    Correct Answer
    B. @PACK
    Explanation
    The correct answer is @PACK. The @PACK control statement is used to remove undesired or deleted elements in the specified files and rewrite each file. This statement helps in optimizing the storage space by compressing the files and removing any unnecessary elements. It ensures that the files are organized and only contain relevant information, making it easier to manage and access the data.

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  • 10. 

     (013) A function that receives a surveillance visit report must send a reply within how many days of the date on the surveillance report?

    • A.

      7

    • B.

      10

    • C.

      15

    • D.

      30

    Correct Answer
    C. 15
    Explanation
    A function that receives a surveillance visit report must send a reply within 15 days of the date on the surveillance report. This means that the function is required to respond to the report within a specific timeframe to ensure timely communication and follow-up on any issues or concerns identified during the surveillance visit.

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  • 11. 

     (221) Readiness based levels are forwarded to the base for retail supply system implementation by

    • A.

      SNUD

    • B.

      Message, mail, or phone call

    • C.

      An electronic HQ AFMC Computed Level Transaction (XCC)

    • D.

      An electronic HQ AFMC Computed Level Transaction (XCA)

    Correct Answer
    D. An electronic HQ AFMC Computed Level Transaction (XCA)
  • 12. 

     (210) What report lists unsupportable war reserve materiel requirements?

    • A.

      S05

    • B.

      Q07

    • C.

      Q05

    • D.

      S07

    Correct Answer
    B. Q07
  • 13. 

     (220) What input changes an Adjusted Stock Level detail record from unconfirmed (memo) to confirmed (firm)?

    • A.

      1F3A

    • B.

      1F3C

    • C.

      1F3D

    • D.

      1F3L

    Correct Answer
    A. 1F3A
    Explanation
    The correct answer is 1F3A. This input changes an Adjusted Stock Level detail record from unconfirmed (memo) to confirmed (firm).

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  • 14. 

     (223) Within what timeframe must action required (ARC) images be worked before another one is output?

    • A.

      Three days

    • B.

      Five days

    • C.

      Seven days

    • D.

      Nine days

    Correct Answer
    B. Five days
    Explanation
    ARC images must be worked within a timeframe of five days before another one is output. This means that once an ARC image is generated, it must be acted upon or completed within five days. If it is not completed within this timeframe, another ARC image will be output.

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  • 15. 

    (211) The Air Force Equipment Management System (C001) provides e-mail notices to the gaining accountable officer when deployed equipment assets are not reported received within

    • A.

      7 days

    • B.

      10 days

    • C.

      14 days

    • D.

      21 days

    Correct Answer
    A. 7 days
    Explanation
    The Air Force Equipment Management System (C001) sends e-mail notices to the gaining accountable officer if deployed equipment assets are not reported received within 7 days. This means that if the equipment is not accounted for within a week, the system automatically notifies the officer in charge. This helps ensure that equipment is properly tracked and accounted for in a timely manner.

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  • 16. 

     (219) What is sent from the Serial Number Control System to a base that fails to process the communication security reconciliation as required?

    • A.

      XHA COMSEC variance record

    • B.

      COMSEC error assessment record

    • C.

      XHA, COMSEC variance record with COMSEC error assessment code "2B"

    • D.

      XHB, COMSEC control reject report with COMSEC error notification code "7B" *

    Correct Answer
    D. XHB, COMSEC control reject report with COMSEC error notification code "7B" *
    Explanation
    The correct answer is XHB, COMSEC control reject report with COMSEC error notification code "7B". This report is sent from the Serial Number Control System to a base that fails to process the communication security reconciliation as required. The code "7B" indicates a specific type of error notification related to COMSEC control.

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  • 17. 

     (211) What transaction identification code input produces the necessary transactions, record updates and files to upload at the gaining activity, and produces documentation to support the transfer of MRSP/IRSP/MSK detail records?

    • A.

      1ED

    • B.

      FME

    • C.

      1WD

    • D.

      FKD

    Correct Answer
    C. 1WD
    Explanation
    The transaction identification code 1WD produces the necessary transactions, record updates, and files to upload at the gaining activity, and also generates documentation to support the transfer of MRSP/IRSP/MSK detail records.

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  • 18. 

     (211) When processing short-term equipment deployments, what transaction identification code input is used to deploy single items?

    • A.

      1ED

    • B.

      1ET

    • C.

      FET

    • D.

      FME

    Correct Answer
    A. 1ED
    Explanation
    The correct answer is 1ED. This transaction identification code input is used to deploy single items when processing short-term equipment deployments.

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  • 19. 

    (223) What status code deletes a due-in that does not have a due-out under program control?

    • A.

      Z7

    • B.

      Z6

    • C.

      ZC

    • D.

      ZD

    Correct Answer
    A. Z7
    Explanation
    The status code "Z7" is used to delete a due-in that does not have a due-out under program control. This means that if an item is marked as due-in but there is no corresponding due-out record for it, it can be deleted using the Z7 status code. This status code helps in managing inventory and ensuring that all due-in and due-out records are properly tracked and accounted for.

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  • 20. 

     (418) How many days before a scheduled semiannual phase II review is a complete inventory and replenishment done?

    • A.

      5

    • B.

      10

    • C.

      15

    • D.

      20

    Correct Answer
    C. 15
    Explanation
    A complete inventory and replenishment is done 15 days before a scheduled semiannual phase II review. This allows enough time to assess the current inventory levels, identify any shortages or excesses, and replenish the necessary items before the review takes place. By doing this 15 days in advance, there is ample time to address any inventory issues and ensure that everything is in order for the review.

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  • 21. 

     (401) What management notice is produced when a consolidated shipment is received?

    • A.

      I116

    • B.

      I136

    • C.

      I008

    • D.

      I023

    Correct Answer
    A. I116
    Explanation
    When a consolidated shipment is received, the management notice produced is I116.

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Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.

  • Current Version
  • Mar 21, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Apr 22, 2010
    Quiz Created by
    Diezeitgeist
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