CDC 2s071 Volume 2 Multiple Choice Quiz

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  • 1/60 Questions

    (201) The computer transaction automatically created to record the withdrawl of a mobility readiness spares package asset to satisfy a mission capability requirement is called

    • B9(x) MICAP report
    • BV(x) MICAP report
    • BVDA MICAP notification
    • BVDB MICAP notification
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About This Quiz

This CDC 2S071 Volume 2 Multiple Choice Quiz focuses on supply management within the Air Force, assessing knowledge on issues like interchangeable items, supply point operations, and automated maintenance systems. It is designed for personnel looking to enhance their understanding and efficiency in military logistics operations.

Logistics Quizzes & Trivia

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  • 2. 

    (219) Personnel at what Air Force activity maintains a central file of all weapon items by serial number?

    • Ogden Air Logistics Center

    • San Antonio Air Logistics Center

    • Oklahoma Air Logistics Center

    • Warner-Robins Air Logistics Center

    Correct Answer
    A. Warner-Robins Air Logistics Center
    Explanation
    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.

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  • 3. 

    (204) To perform the due-in from maintenance reconcilliation, what listing is used?

    • D19

    • D20

    • D23

    • Q04

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

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  • 4. 

    (207) To manage the flow of repair cycle assets properly, the preferred location for the processing of due-in from maintenance turn-ins is

    • Receiving

    • Distribution

    • War readiness

    • Repair cycle support

    Correct Answer
    A. Repair cycle support
    Explanation
    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.

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  • 5. 

    (202) What activity code identifies an issue request as a core automated maintenance system document?

    • X

    • R

    • J

    • C

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

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  • 6. 

    (217) What Air Force form 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?

    • 600

    • 601

    • 2005

    • 2009

    Correct Answer
    A. 601
    Explanation
    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.

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  • 7. 

    (205) When monitoring awaiting parts and end items, personnel at bases submit requests for repair parts on a fill or backorder basis using the urgency justification code

    • "AB" only

    • "AR" only

    • "AA" or "AB"

    • "AR" or "BR"

    Correct Answer
    A. "AR" or "BR"
    Explanation
    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.

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  • 8. 

    (217) A custodian used what Air Force form to request non-equipment authorization inventory data items?

    • 2005

    • 2003

    • 2001

    • 2000

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

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  • 9. 

    (217) What menu option in the Air Force Equipment Management System (C001) is used to enter equipment allowance change requests electronically?

    • TORC

    • TRAC

    • TACR

    • OLVIMS

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

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  • 10. 

    (202) What Standard Base Supply System output notifies the core automated maintenance system of changes in due-out status?

    • DUO

    • 1SH

    • ISU

    • CSU

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

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  • 11. 

    (204) What due-in from maintenance detail records can be updated by the transaction identification code "DFM" input?

    • Memo and credit

    • Firm and credit

    • Firm and memo

    • Credit only

    Correct Answer
    A. Firm and memo
    Explanation
    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.

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  • 12. 

    (222) What transaction identification code is used to transfer assets to the Defense Reutilization and Marketing office?

    • A2x

    • FTR

    • SHP

    • TRM

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

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  • 13. 

    (206) Failure to process transaction identification code "TRN" data in a correct and timely manner results in reduced base stock levels and incomplete reports from which buy, repair, and distribution decisions are made by personnel in

    • HQ AFMC

    • CASO

    • GSA

    • DLA

    Correct Answer
    A. HQ AFMC
    Explanation
    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.

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  • 14. 

    (211) Who is accountable for materiel during a deployment of 130 days?

    • Responsible AFMC item manager

    • Losing accountable officer

    • Gaining CSB

    • Losing CSB

    Correct Answer
    A. Gaining CSB
    Explanation
    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.

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  • 15. 

    (217) Non-equipment authorization inventory data item requests are identifed by what Expendability, Recoverability, Reparability, Cost Designator?

    • NF1

    • ND1

    • XB3

    • XD2

    Correct Answer
    A. NF1
    Explanation
    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.

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  • 16. 

    (211) When processing a short-term equipment deployment, what transaction identification code input and action code sets the deployed indicator to "D" and loads the deployed routing identifier to reflect where the asset is deployed?

    • 1ED, D

    • 1ET, E

    • FET, E

    • FME, D

    Correct Answer
    A. 1ED, D
    Explanation
    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.

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  • 17. 

    (216) What allowance manager has the responsibility 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?

    • USAF

    • AFEMS

    • USAFE

    • HQ AIA

    Correct Answer
    A. AFEMS
    Explanation
    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.

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  • 18. 

    (201) Issues from a supply point are considered

    • Multiple issues

    • Over-the-counter

    • One-for-one exchange

    • Serviceable for unserviceable

    Correct Answer
    A. Over-the-counter
    Explanation
    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.

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  • 19. 

    (208) What supply condition code and action code is used to process a Product Quality/Materiel Deficiency Report turn-in?

    • F, 1

    • H, 9

    • A, B

    • Q, C

    Correct Answer
    A. Q, C
    Explanation
    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.

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  • 20. 

    (219) Serial numbers for weapon items on hand in the LRS are maintained on what type detail?

    • 249

    • 250

    • DIFM

    • Non-EAID

    Correct Answer
    A. 249
    Explanation
    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.

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  • 21. 

    (213) How many personnel and fighter squadrons will a BEAR Industrial Operations Set support?

    • 3300 personnel/3 fighter squadrons

    • 550 personnel/3 fighter squadrons

    • 3300 personnel/5 fighter squadrons

    • 550 personnel/5 fighter squadrons

    Correct Answer
    A. 3300 personnel/3 fighter squadrons
    Explanation
    A BEAR Industrial Operations Set will support 3300 personnel and 3 fighter squadrons.

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  • 22. 

    (214) During which phase of the deliberate planning process are support agreements drawn and finalized?

    • I

    • II

    • III

    • V

    Correct Answer
    A. V
    Explanation
    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.

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  • 23. 

    (214) For wartime capability, a unit that is fully combat ready is identified by a

    • C-1 rating

    • C-2 rating

    • C-3 rating

    • C-4 rating

    Correct Answer
    A. C-1 rating
    Explanation
    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.

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  • 24. 

    (201) What do personnel in a supply point use to process issues when they are operating without a terminal function?

    • Pre-post, TEX 6

    • Pre-post, TEX 7

    • Post-post, TEX 6

    • Post-post, TEX 7

    Correct Answer
    A. Post-post, TEX 6
    Explanation
    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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  • 25. 

    (207) An XF3 item cannot be considered for condemnation unless it cannot be repaired or the cost to repair exceeds what percentage of the replacement cost?

    • 50

    • 75

    • 90

    • 100

    Correct Answer
    A. 75
    Explanation
    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.

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  • 26. 

    (224) What cancellation status code indicates a due-in cancellation was generated by offline action?

    • BS

    • CA

    • ZC

    • ZD

    Correct Answer
    A. ZC
    Explanation
    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.

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  • 27. 

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

    • SNUD

    • Message, mail, or phone call

    • An electronic HQ AFMC Computed Level Transaction (XCC)

    • An electronic HQ AFMC Computed Level Transaction (XCA)

    Correct Answer
    A. An electronic HQ AFMC Computed Level Transaction (XCA)
  • 28. 

    (214) As it applies to wartime capability documents, what computer database tells you the who, what, where, when, and how things need to deploy if the operations plan is implemented?

    • TPFDD

    • WSMIS

    • PC-ASM

    • LOGMOD

    Correct Answer
    A. TPFDD
    Explanation
    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.

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  • 29. 

    (207) The small groups of selected "XD" items that are candidates for two-level repair are known as

    • DLR

    • DLT

    • OAR

    • ALR

    Correct Answer
    A. DLR
    Explanation
    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.

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  • 30. 

    (206) What product would you use to verify transaction identification code "TRN" processing is completed?

    • Supply Point Listing

    • Daily Document Register

    • Base Supply Surveillance Report

    • Repair Cycle Asset Management List

    Correct Answer
    A. Daily Document Register
    Explanation
    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.

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  • 31. 

    (208) What input is used to load the warehouse location/Product Quality/Materiel Deficiency Report control number on the due-in from maintenance detail record?

    • FSP

    • MDR

    • DFM

    • FCS

    Correct Answer
    A. DFM
    Explanation
    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.

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  • 32. 

     (201) When an I023 management notice indicates suitable interchangeable or substitute items are available for issue, with whom must Demand Processing personnel verify approval?

    • Flight chief

    • Commander

    • Requesting agency

    • Responsible item manager

    Correct Answer
    A. Requesting agency
    Explanation
    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.

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  • 33. 

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

    • 1ED

    • 1ET

    • FET

    • FME

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

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  • 34. 

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

    • XHA COMSEC variance record

    • COMSEC error assessment record

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

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

    Correct Answer
    A. 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 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.

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  • 35. 

    (206) The net repair cycle days for a transaction identification code "TRN" input must be manually computed

    • When directed by the operation support officer

    • When the turnaround time exceeds 15 days

    • When the turnaround quantity exceeds 15

    • Upon receipt of a 256 Reject

    Correct Answer
    A. Upon receipt of a 256 Reject
    Explanation
    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.

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  • 36. 

    (215) What wartime capability system provides HQ USAF, AF component commanders, MAJCOMs, and the Aerospace Expeditionary Force Center readiness information to employ, manage, and sustain Expeditionary Air Force operations?

    • ART

    • SORTS

    • AFWUS

    • PC-ASM

    Correct Answer
    A. ART
    Explanation
    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.

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  • 37. 

    (209) What management level includes war reserve materiel equipment requirements in appropriate allowance documents and assigns composition codes to war reserve materiel allowance standards?

    • HQ USAF

    • HQ AFMC

    • MAJCOM

    • Materiel management functional community

    Correct Answer
    A. HQ AFMC
    Explanation
    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.

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  • 38. 

    (211) What form is attached to readiness spares package functional check items before they are moved to maintenance?

    • DD Form 1577

    • DD Form 1576

    • DD Form 1575

    • DD Form 1574

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

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  • 39. 

    (212) Who selects the methods for document distribution and creation?

    • Team Chief

    • ELRS Commander

    • Accountable Officer

    • Computer operations

    Correct Answer
    A. Team Chief
    Explanation
    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.

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  • 40. 

    (223) What transaction identification code is input if a requirement no longer exists?

    • AC1

    • AC2

    • AF1

    • AF2

    Correct Answer
    A. AC1
    Explanation
    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.

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  • 41. 

    (211) How many days can a mobility readiness spares package support a weapon system or weapon support system in a deployed location before re-supply is necessary?

    • 30

    • 60

    • 90

    • 120

    Correct Answer
    A. 60
    Explanation
    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.

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  • 42. 

    (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?

    • 1ED

    • FME

    • 1WD

    • FKD

    Correct Answer
    A. 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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  • 43. 

    (203) How are cannibalizations processed for a mission capability termination?

    • TRIC SPR, delete code 4

    • TRIC SPR, delete code 8

    • TRIC NOR, delete code 4

    • TRIC NOR, delete code 8

    Correct Answer
    A. TRIC NOR, delete code 8
    Explanation
    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.

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  • 44. 

    (207) What listing will stock control personnel use to monitor property awaiting disposition instructions from the item manager?

    • D19, Part 2

    • D23, Part 4

    • D20, Part 2

    • D19, Part 4

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

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  • 45. 

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

    • 1F3A

    • 1F3C

    • 1F3D

    • 1F3L

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

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  • 46. 

    (225) During file status or requirements computation, what does the program produce, when an item record contains an excess exception code?

    • ECC

    • FEX

    • FTE

    • FTR

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

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  • 47. 

    (225) At a minimum, how often are item records with a shipping exception code reviewed and validated?

    • Weekly

    • Semiannually

    • Annually

    • Every two years

    Correct Answer
    A. Semiannually
    Explanation
    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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  • 48. 

    (210) Which part of the S05 lists authorizations for which the computer could not find a war reserve materiel detail record?

    • One

    • Two

    • Three

    • Four

    Correct Answer
    A. Two
  • 49. 

    (210) What financial restraint supportability code 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?

    • F

    • M

    • R

    • W

    Correct Answer
    A. F
    Explanation
    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.

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Quiz Review Timeline (Updated): Mar 20, 2023 +

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

  • Current Version
  • Mar 20, 2023
    Quiz Edited by
    ProProfs Editorial Team
  • Mar 13, 2010
    Quiz Created by
    Diezeitgeist
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