CDC 2s071 Volume 2 Multiple Choice Quiz

The correct answer is B9(x) MICAP report. This report is generated automatically by the computer system to record the withdrawal of a mobility readiness spares package asset in order to fulfill a mission capability requirement. It is a standardized report that helps track and document the transaction for inventory management purposes.

The Warner-Robins Air Logistics Center is responsible for maintaining a central file of all weapon items by serial number. This means that they keep a record of every weapon item and its corresponding serial number. This is important for tracking and managing the weapons inventory, as well as for ensuring accountability and security. The other options, Ogden Air Logistics Center, San Antonio Air Logistics Center, and Oklahoma Air Logistics Center, are not mentioned as being responsible for this specific task.

The preferred location for the processing of due-in from maintenance turn-ins is repair cycle support. This means that the assets that need repair or maintenance should be handled and processed in the repair cycle support area. This ensures that the assets are properly managed and repaired before they are distributed or used for war readiness. The repair cycle support area is specifically designed and equipped to handle repairs and maintenance tasks efficiently.

The correct answer is D23. This listing is used to perform the due-in from maintenance reconciliation.

Air Force form 601 is used to request a change to an allowance standard or an equipment item whose basis of issue requires approval above wing or base level. This form is specifically designed for this purpose and allows personnel to submit their requests for changes in a standardized manner. It ensures that all necessary information is provided and allows for proper review and approval processes to take place.

The activity code "J" identifies an issue request as a core automated maintenance system document.

Personnel at bases submit requests for repair parts on a fill or backorder basis using the urgency justification code "AR" or "BR". This means that they can request repair parts either with immediate urgency (code "AR") or with a lower priority urgency (code "BR"). This allows personnel to prioritize their requests based on the urgency of the situation, ensuring that critical repairs are addressed promptly while less urgent repairs can be backordered.

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

TACR is the menu option in the Air Force Equipment Management System (C001) that is used to enter equipment allowance change requests electronically.

The correct answer is 1SH. The 1SH Standard Base Supply System output notifies the core automated maintenance system of changes in due-out status.

The transaction identification code "DFM" input can update the due-in from maintenance detail records for both firm and memo transactions. It does not update the due-in for credit transactions.

The transaction identification code used to transfer assets to the Defense Reutilization and Marketing office is TRM.

Failure to process transaction identification code "TRN" data in a correct and timely manner at HQ AFMC can lead to reduced base stock levels and incomplete reports. This can have a significant impact on the decision-making process for buy, repair, and distribution decisions made by personnel at HQ AFMC.

The gaining CSB (Consolidated Storage Base) is accountable for materiel during a deployment of 130 days. The CSB is responsible for receiving, storing, and issuing materiel to support the mission requirements. During a deployment, the CSB takes ownership and accountability of the materiel, ensuring its proper management and distribution. This includes tracking and maintaining accurate records of the materiel to ensure accountability and efficient logistics support.

Non-equipment authorization inventory data item requests are identified by the Expendability, Recoverability, Reparability, Cost Designator code NF1. This code is used to classify and track inventory items that do not require equipment authorization.

The transaction identification code "1ED" and action code "D" are used to set the deployed indicator to "D" and load the deployed routing identifier to reflect where the asset is deployed.

AFEMS, which stands for Air Force Equipment Management System, is the allowance manager responsible for the final review and approval or disapproval of organizational and individual equipment items, quantities and basis of issue, and non-routine requests to be included in equipment allowance standards. This system ensures that equipment allowances are accurate and appropriate for the needs of the organization.

The correct answer is "over-the-counter." This means that the issues from a supply point are considered to be resolved directly at the point of sale, without the need for any formal documentation or authorization. This implies that the supply point has the authority to exchange or replace items on a one-for-one basis, without requiring any additional paperwork or approval. This method is often used for minor or routine issues that can be easily resolved without involving higher levels of management or complex procedures.

The supply condition code "Q" is used to indicate that the item being turned in is unserviceable and reparable. The action code "C" is used to indicate that the item is to be repaired or rehabilitated. Therefore, when processing a Product Quality/Materiel Deficiency Report turn-in, the supply condition code Q and action code C are used.

The correct answer is 249. This implies that the serial numbers for weapon items on hand in the LRS are maintained on a type 249 detail.

A BEAR Industrial Operations Set will support 3300 personnel and 3 fighter squadrons.

In phase V of the deliberate planning process, support agreements are drawn and finalized. This phase involves coordinating and integrating support plans with other organizations and agencies. It includes finalizing agreements for resources, logistics, and other support needed for the execution of the plan. This phase ensures that all necessary support is in place and that all parties involved are aware of their roles and responsibilities.

A unit that is fully combat ready is identified by a C-1 rating. This rating indicates that the unit has the highest level of readiness and is fully prepared for wartime operations. It suggests that the unit has adequate training, equipment, and personnel to effectively carry out its mission in a combat environment.

An XF3 item cannot be considered for condemnation unless the cost to repair exceeds 75% of the replacement cost. This means that if the cost to repair the item is less than 75% of the replacement cost, it can be repaired instead of being condemned. However, if the cost to repair exceeds 75% of the replacement cost, the item is considered not economically feasible to repair and can be condemned.

The cancellation status code "ZC" indicates that a due-in cancellation was generated by an offline action. This code is used to indicate that the cancellation was not initiated online, but rather through a different method or process.

Personnel in a supply point use the post-post, TEX 6 method to process issues when they are operating without a terminal function.

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The correct answer is TPFDD. TPFDD stands for Time-Phased Force and Deployment Data. It is a computer database that provides information on the who, what, where, when, and how of deploying resources during wartime operations. It helps in planning and coordinating the movement of personnel, equipment, and supplies to support the implementation of an operations plan.

DLR stands for "Designated Level Repair." In the context of the question, DLR refers to the small groups of selected "XD" items that are candidates for two-level repair. This means that these items have been specifically chosen for repair at a designated level, which suggests that they may require more extensive repairs or attention compared to other items.

The Daily Document Register would be the appropriate product to use in order to verify that the transaction identification code "TRN" processing is completed. This register keeps a record of all daily documents, including transactions, and allows for easy tracking and verification of their completion.

The input used to load the warehouse location/Product Quality/Materiel Deficiency Report control number on the due-in from maintenance detail record is DFM.

The transaction identification code input used to deploy single items during short-term equipment deployments is 1ED.

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 report notifies the base about the error and provides the specific error notification code "7B". This allows the base to identify and address the specific issue that caused the failure in processing the communication security reconciliation.

Demand Processing personnel must verify approval with the requesting agency when an I023 management notice indicates suitable interchangeable or substitute items are available for issue. This is because the requesting agency is the one that made the initial request for the items and would need to approve any substitutions or interchangeables. The flight chief, commander, and responsible item manager may also be involved in the process, but ultimately it is the requesting agency that has the final say in approving the substitutions.

The net repair cycle days for a transaction identification code "TRN" input must be manually computed upon receipt of a 256 Reject. This means that when a 256 Reject is received, the net repair cycle days for the TRN input need to be calculated manually. This suggests that there is a specific process or calculation that needs to be followed in order to determine the repair cycle days for this particular transaction identification code.

The correct answer is ART. ART stands for Air Expeditionary Force Reporting Tool. It is a wartime capability system that provides HQ USAF, AF component commanders, MAJCOMs, and the Aerospace Expeditionary Force Center with readiness information to employ, manage, and sustain Expeditionary Air Force operations. It helps in tracking and reporting the readiness status of air expeditionary forces and enables effective planning and execution of air operations during wartime.

HQ AFMC is the correct answer because it is responsible for including war reserve materiel equipment requirements in appropriate allowance documents and assigning composition codes to war reserve materiel allowance standards. This management level is specifically tasked with overseeing the materiel management functional community and ensuring that the necessary equipment and resources are available for war reserve operations.

Before readiness spares package functional check items are moved to maintenance, they are attached to DD Form 1576.

The Team Chief is responsible for selecting the methods for document distribution and creation. This implies that the Team Chief has the authority and knowledge to determine the most suitable methods for distributing and creating documents within the team. The other options, such as ELRS Commander, Accountable Officer, and Computer Operations, do not have the same level of responsibility or decision-making power in this context.

When a requirement no longer exists, the transaction identification code AC1 is input. This code is used to indicate the removal or deletion of a requirement from a system or process. It serves as a way to track and document the change in the requirement status.

A mobility readiness spares package (MRSP) can support a weapon system or weapon support system in a deployed location for 60 days before re-supply is necessary. This means that the MRSP contains enough spare parts, equipment, and supplies to sustain the weapon system for two months without needing additional resources. After 60 days, the MRSP would need to be replenished to ensure continued operational capability of the weapon system or support system.

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.

Stock control personnel will use the listing in D23, Part 4 to monitor property awaiting disposition instructions from the item manager.

The input "1F3A" changes an Adjusted Stock Level detail record from unconfirmed (memo) to confirmed (firm).

When a mission capability is terminated, cannibalizations are processed using TRIC NOR and delete code 8. This means that the cannibalized parts will be removed from the aircraft and recorded as not operationally ready. This allows for accurate tracking of the parts and ensures that they are not mistakenly used in other missions or aircraft.

During file status or requirements computation, when an item record contains an excess exception code, the program produces the FEX.

Item records with a shipping exception code are reviewed and validated at least twice a year, which is semiannually. This means that the validation process for these records occurs every six months. This frequency ensures that any issues or discrepancies in the shipping process can be identified and addressed in a timely manner. Reviewing and validating these item records semiannually helps maintain the accuracy and efficiency of the shipping system.

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The correct answer is F. In this context, the financial restraint supportability code F is loaded to all initial and increased war reserve materiel authorizations to prevent unauthorized use of materiel management activity group money for war reserve materiel purposes. This code ensures that the funds allocated for war reserve materiel are used appropriately and in accordance with the designated purpose.

The maximum adjusted stock level is used to restrict stockage. This means that there is a predefined upper limit to the amount of stock that can be held at any given time. Once the stock reaches this maximum level, further stockage is restricted, preventing any additional stock from being stored. This helps to ensure efficient inventory management and avoid overstocking, which can lead to increased holding costs and potential waste.