CDC 3e6x1 V3

90 Questions | Total Attempts: 438

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CDC 3e6x1 V3

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Questions and Answers
  • 1. 
    (401) Which Civil Engineer (CE) material acquisition operation places all materials and accountability under the control of a contractor?
    • A. 

      SABER

    • B. 

      CEMAS

    • C. 

      COCESS

    • D. 

      GOCESS

  • 2. 
    (401) What are the three distinct functions of Civil Engineer (CE) material acquisition?
    • A. 

      COCESS, GOCESS, and prime vendor

    • B. 

      Receiving area, holding area, and residue

    • C. 

      Requirements section, material storage, and residue

    • D. 

      Chief of material acquisition, requirements section, and material storage

  • 3. 
    (401) Who is responsible for making sure inventories are scheduled and completed and that discrepancies are corrected in a timely manner?
    • A. 

      Chief of Operations

    • B. 

      Operations Superintendent.

    • C. 

      Chief of Material Acquisition

    • D. 

      Holding Area Supervisor

  • 4. 
     (401) The purpose of the store and forward store areas is to provide
    • A. 

      A location for potentially useful material which has been returned or not used

    • B. 

      a stock of common-use and critical materials for direct issue to craftsmen

    • C. 

      A dedicated warehouse space for materials being received for Work Orders/DSWs

    • D. 

      An area for inspecting the packaging and documentation of materials for accuracy and completeness.

  • 5. 
     (402) Which element is the primary point of contact in Logistics Readiness Squadron (LRS) for all supply-related questions and queries?
    • A. 

      Receiving

    • B. 

      Base Supply

    • C. 

      Customer Service

    • D. 

      Document Control

  • 6. 
     (402) Which supply code used on the AF Form 2005, Issue/Turn-in Request, identifies issue conditions and controls the issue of certain items?
    • A. 

      Demand code

    • B. 

      Issue exception code

    • C. 

      Urgency justification code

    • D. 

      Transaction identification code

  • 7. 
    (402) Which supply code used on the AF Form 2005, Issue/Turn-in Request, categorizes how badly mission capability is hindered if the requested item is not available?
    • A. 

      Demand code

    • B. 

      Issue exception code

    • C. 

      Urgency justification code

    • D. 

      Transaction identification code

  • 8. 
    (402) Which form is used to request local purchase and non-cataloged/listed items?
    • A. 

      DD Form 448

    • B. 

      DD Form 1348–6

    • C. 

      AF Form 1445

    • D. 

      AF Form 2005

  • 9. 
    (402) Which block of a DD Form 1348–6, Single Line Item Requisition System Document, should be completed with information using common commercial terms?
    • A. 

      Block 7, NAME OF ITEM REQUESTED

    • B. 

      Block 8, DESCRIPTION OF ITEM REQUESTED

    • C. 

      Block 9a, END ITEM APPLICATION

    • D. 

      Block 11, REMARKS

  • 10. 
     (402) When Civil Engineer Material Acquisition System (CEMAS) is not available, which form can CE craftsmen use to request up to 12 work order material items?
    • A. 

      DD Form 448

    • B. 

      DD Form 1348–6

    • C. 

      AF Form 1445

    • D. 

      AF Form 2005

  • 11. 
    (403) Typically, an AF Form 9, Request for Purchase, is used to?
    • A. 

      Fill repetitive needs for materials

    • B. 

      Procure non-recurring local purchase materials

    • C. 

      Reserve funds for obtaining materials from Prime Vendor

    • D. 

      Purchase materials costing less than the micro-purchase threshold

  • 12. 
    (403) Which block of the AF Form 9, Request for Purchase, can be used to draw attention to the critical nature of a request?
    • A. 

      Block 9, Purchased For

    • B. 

      Block 11, Not Later Than

    • C. 

      Block 13, Description of Material or Services to be Purchased

    • D. 

      Block 20, Purpose.( answer from the book is block 19)

  • 13. 
    (403) A purchase description on an AF Form 9, Request for Purchase, should be written in
    • A. 

      Great detail

    • B. 

      Technical terms

    • C. 

      Simple language

    • D. 

      Uppercase letters

  • 14. 
    (404) What is established with a vendor after a Blanket Purchase Agreement (BPA) is awarded?
    • A. 

      An access list

    • B. 

      A charge account

    • C. 

      A delivery timeline

    • D. 

      A schedule of goods and services

  • 15. 
    (404) What element is responsible for posting and maintaining any modifications and correspondence pertaining to a Blanket Purchase Agreement (BPA)?
    • A. 

      The unit.

    • B. 

      Contracting

    • C. 

      Material Acquisition

    • D. 

      Accounting and Finance

  • 16. 
    (404) Which section of the Blanket Purchase Agreement (BPA) folder contains the monthly call registers?
    • A. 

      Section I

    • B. 

      Section II

    • C. 

      Section IV

    • D. 

      Section VI

  • 17. 
     (404) Which section of the Blanket Purchase Agreement (BPA) folder contains the pricelist?
    • A. 

      Section I

    • B. 

      Section II

    • C. 

      Section IV

    • D. 

      Section VI

  • 18. 
     (405) What must be updated to reflect the cost information for work order materials purchased with a government purchase card (GPC)?
    • A. 

      Civil Engineer Material Acquisition System (CEMAS)

    • B. 

      Schedule of reimbursements and refunds

    • C. 

      Planning estimates

    • D. 

      Work order file

  • 19. 
    (406) The performing activity creates obligations against the funds cited in a Military Interdepartment Purchase Requests (MIPR) after the MIPR has been
    • A. 

      Sent

    • B. 

      Certified

    • C. 

      Accepted

    • D. 

      Performed

  • 20. 
     (406) Before funds can be obligated, the Military Interdepartment Purchase Requests (MIPR) must be accepted by
    • A. 

      Contracting

    • B. 

      The requiring activity

    • C. 

      Accounting and finance

    • D. 

      The performing activity

  • 21. 
     (406) What are the two Military Interdepartment Purchase Requests (MIPR) categories?
    • A. 

      Reimbursable and contract

    • B. 

      Reimbursable and direct citation

    • C. 

      In-house services and contract

    • D. 

      In-house services and direct citation

  • 22. 
    (407) Civil Engineer Material Acquisition personnel use the management listings Logistics Readiness Squadron (LRS) Customer Service provides to monitor the status of requisitions processed. Which listing do they use daily to review the status of Standard Base Supply System (SBSS) back orders?
    • A. 

      D03, Base Civil Engineer (BCE) Daily Due-Out Status Listing

    • B. 

      D11, Daily Project Funds Management Report/Organization Cost Center Record (PFMR/OCCR) Update and Reconciliation Listing

    • C. 

      M09, BCE Due-Out Status Listing

    • D. 

      M30, Due-Out Validation Listing

  • 23. 
    (407) Which listing provided by Logistics Readiness Squadron (LRS) Customer Service is designed specifically to assist civil engineer organizations in reviewing and validating work order requirements?
    • A. 

      D03, Base Civil Engineer (BCE) Daily Due-Out Status Listing

    • B. 

      D11, Daily Project Funds Management Report/Organization Cost Center Record (PFMR/OCCR) Update and Reconciliation Listing.

    • C. 

      M09, BCE Due-Out Status Listing

    • D. 

      M30, Due-Out Validation Listing

  • 24. 
    (407) Which listing Logistics Readiness Squadron (LRS) Customer Service specifically provides Civil Engineer Material Acquisition personnel is validated and returned to the LRS/supply activity if there are backorders to be cancelled?
    • A. 

      D03, Base Civil Engineer (BCE) Daily Due-Out Status Listing.

    • B. 

      D11, Daily Project Funds Management Report/Organization Cost Center Record

    • C. 

      M09, BCE Due-Out Status Listing

    • D. 

      M30, Due-Out Validation Listing

  • 25. 
     (407) What supply status information code from the D03, M09, and M30 listings Logistics Readiness Squadron (LRS) Customer Service provides Civil Engineer Material Acquisition personnel indicates that an item is being processed for release and shipment?
    • A. 

      B5

    • B. 

      BA

    • C. 

      BR

    • D. 

      BS

  • 26. 
     (407) What type of Base Contracting Acquisition System (BCAS) transaction modifies the purchase order record to reflect changes made to a previously awarded purchase request?
    • A. 

      AE1

    • B. 

      EDD

    • C. 

      LPA

    • D. 

      LPS

  • 27. 
    (407) What type of Base Contracting Acquisition System (BCAS) transaction is followed by an LPX transaction?
    • A. 

      AE1

    • B. 

      EDD

    • C. 

      LPA

    • D. 

      LPS

  • 28. 
    (408) Which research data view provides you with a description of the national stock number (NSN)?
    • A. 

      Characteristic data

    • B. 

      Management data

    • C. 

      Reference number data

    • D. 

      Supplier data

  • 29. 
     (409) The illustrated parts breakdowns (IPB) are normally broken down into how many sections?
    • A. 

      2

    • B. 

      3

    • C. 

      4

    • D. 

      5

  • 30. 
     (409) How are next higher assemblies (NHA) determined in the technical order (TO) system?
    • A. 

      The source, maintenance, and recoverability (SMR) codes

    • B. 

      The numerical index

    • C. 

      The indent dot system

    • D. 

      The group assembly parts list

  • 31. 
     (409) In the illustrated parts breakdown, what provides maintenance activities with repair level responsibilities, support methods, and disposition instructions?
    • A. 

      The source, maintenance, and recoverability (SMR) codes

    • B. 

      The numerical index

    • C. 

      The indent dot system

    • D. 

      The group assembly parts list

  • 32. 
     (410) What is a research source for commercially available products?
    • A. 

      Standard Base Supply System (SBSS)

    • B. 

      Civil Engineer Material Acquisition System (CEMAS)

    • C. 

      Federal Logistics (FEDLOG)

    • D. 

      User manuals and catalogs

  • 33. 
    (410) How do technical orders (TO) differ from user manuals?
    • A. 

      TOs usually have pictures not available in user manuals

    • B. 

      User manuals usually have pictures not available in TOs

    • C. 

      TOs usually do not offer the level of detail as user manuals

    • D. 

      User manuals usually do not offer the level of detail as TOs

  • 34. 
     (411) What resource tool uses spiders, crawlers, or robots to help you find parts and materials?
    • A. 

      IPB

    • B. 

      FEDLOG

    • C. 

      Online catalog

    • D. 

      Online search engine

  • 35. 
    (411) When doing an online search, if you perform a query using many keywords, you will
    • A. 

      Be more likely to get relevant results

    • B. 

      Expand the query to include useless information

    • C. 

      Limit the query too much and miss a lot of useful information

    • D. 

      Get a good indication of additional words to refine your results.

  • 36. 
    (412) Which Civil Engineer Material Acquisition System (CEMAS) access code cannot be assigned in conjunction with any other access code?
    • A. 

      Access code 54, Contractor-Operated Civil Engineer Supply Store (COCESS) monitor.

    • B. 

      Access code 56, Government-Operated Civil Engineer Supply Store (GOCESS) buyer.

    • C. 

      Access code 97, COCESS contractor

    • D. 

      Access code 99, System Operator

  • 37. 
    (412) The USER LOG ON field in the identification (ID) file is optional when the individual being added to the Civil Engineer Material Acquisition System (CEMAS) is
    • A. 

      A Contractor-Operated Civil Engineer Supply Store (COCESS) contractor

    • B. 

      Only authorized to draw materials

    • C. 

      Only authorized to receive materials

    • D. 

      Only authorized to run CEMAS end of session.

  • 38. 
     (413) Where is the CEMAS Stock List (CSL) number to be assigned to the next record added to the Noun Dictionary file stored?
    • A. 

      EIHF

    • B. 

      MCTL

    • C. 

      MNON

    • D. 

      MVAR

  • 39. 
    (413) Who is responsible for the Interim Work Information Management System (IWIMS) end of session (EOS) process?
    • A. 

      Chief of Material Acquisitions (CMA)

    • B. 

      System security administrator (SSA).

    • C. 

      Area supervisor

    • D. 

      Customer service administrator

  • 40. 
    (413) When running As-Required Reports, which report frequency is reset every time after the end of session (EOS) is processed?
    • A. 

      M

    • B. 

      Q

    • C. 

      W

    • D. 

      Y

  • 41. 
    (413) In which file is the Civil Engineer Material Acquisition System (CEMAS) printer information identified?
    • A. 

      EIHF

    • B. 

      MCTL

    • C. 

      MNON

    • D. 

      MVAR

  • 42. 
    (414) In which file is the base name, address, and installation code maintained in Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      EIHF

    • B. 

      MCTL

    • C. 

      MNON

    • D. 

      MVAR

  • 43. 
    (414) What Element of Expense Investment Code (EEIC) is used by Civil Engineer Material Acquisition System (CEMAS) at bases with a Contractor-Operated Civil Engineer Supply Store (COCESS) function?
    • A. 

      61910

    • B. 

      61930

    • C. 

      61950

    • D. 

      61990

  • 44. 
    (414) How many stock record account numbers (SRAN) can the Civil Engineer Material Acquisition System (CEMAS) support?
    • A. 

      2

    • B. 

      3

    • C. 

      5

    • D. 

      10

  • 45. 
    (414) What information entered on the Base Address screen will be displayed on all Civil Engineer Material Acquisition System (CEMAS) products?
    • A. 

      Base name

    • B. 

      Processing date

    • C. 

      Product number

    • D. 

      Installation code.

  • 46. 
     (415) Which Civil Engineer Material Acquisition System (CEMAS) access code is required for a user to access the System Administrator Utility Menu?
    • A. 

      51

    • B. 

      55

    • C. 

      98

    • D. 

      99

  • 47. 
     (415) What is required to run the Noun Primary Source Conversion program in Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      Audit key

    • B. 

      Chief of Material Acquisitions approval

    • C. 

      Code 51 access

    • D. 

      Code 99 access

  • 48. 
    (415) In the Civil Engineer Material Acquisition System (CEMAS), the MPENGONE program is used to
    • A. 

      Recreate the CEMAS daily logger files.

    • B. 

      Display a list of all locally generated CEMAS reports

    • C. 

      Remove pending material costs attached to a work order record.

    • D. 

      Remove records from various files through a “non-standard” method.

  • 49. 
    (415) In the Civil Engineer Material Acquisition System (CEMAS), the DIRK program is used to
    • A. 

      Recreate the CEMAS daily logger files.

    • B. 

      Display a list of all locally generated CEMAS reports

    • C. 

      Remove pending material costs attached to a work order record

    • D. 

      Remove records from various files through a “non-standard” method

  • 50. 
     (416) Which newly established codes must be added to the Base Supply system prior to establishing funds in the Civil Engineer Material Acquisition System (CEMAS?
    • A. 

      Fund cite authority (FCA).

    • B. 

      Funds Control File (MFUN).

    • C. 

      Organization (ORG).

    • D. 

      Project Fund Management Record (PFMR).

  • 51. 
    (416) Who assigns the fund cite authorization (FCA) number in the Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      Accounting and Finance.

    • B. 

      Chief of Material Acquisitions.

    • C. 

      Contracting

    • D. 

      Resources flight

  • 52. 
    (416) What limitation (if any) is associated with loading money against organization (ORG) targets in the Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      There is no limit

    • B. 

      The ORG target must equal the reserve funds.

    • C. 

      The ORG target cannot exceed the fund cite authority (FCA) balance

    • D. 

      The ORG target cannot exceed the project fund management record (PFMR) balance.

  • 53. 
    (417) In the Civil Engineer Material Acquisition System (CEMAS, what makes a noun unique?
    • A. 

      CEMAS stock list (CSL) number

    • B. 

      Description

    • C. 

      Part number

    • D. 

      Stock number

  • 54. 
    (417) In the Civil Engineer Material Acquisition System (CEMAS) , which nouns are not programmatically recommended for deletion due to low use?
    • A. 

      Depot items

    • B. 

      Equipment authorized in-use detail (EAID) items

    • C. 

      Seasonal items

    • D. 

      Store stocked items

  • 55. 
     (417) In the Civil Engineer Material Acquisition System (CEMAS), what field in the noun dictionary identifies special instructions or restrictions for hazardous items?
    • A. 

      Activity Address Center (AAC).

    • B. 

      Chemical (CHEM).

    • C. 

      Due in from maintenance (DIFM)

    • D. 

      Issue exception code (IEX).

  • 56. 
     (417) Which items can be loaded in the Civil Engineer Material Acquisition System (CEMAS) noun dictionary for reference but cannot be ordered through CEMAS?
    • A. 

      Depot items

    • B. 

      Equipment authorized in detail (EAID) items

    • C. 

      Seasonal items.

    • D. 

      Store stocked items

  • 57. 
    (417) In the Civil Engineer Material Acquisition System (CEMAS), how many days after a noun is coded as store stock will the reorder quantities be calculated programmatically from past consumption?
    • A. 

      60

    • B. 

      90

    • C. 

      120

    • D. 

      180

  • 58. 
     (418) To modify a local purchase order record in the Civil Engineer Material Acquisition System (CEMAS), a user must have what access code?
    • A. 

      51

    • B. 

      55

    • C. 

      98

    • D. 

      99

  • 59. 
     (418) The Priority field on a Contractor-Operated Civil Engineer Supply Store (COCESS) purchase order record determines
    • A. 

      the agreed delivery date.

    • B. 

      If there are additional charges to be added to the purchase order.

    • C. 

      The required delivery date

    • D. 

      The source of supply

  • 60. 
    (419) What information must you input to view bill of material (BOM) line items in the Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      Craft code.

    • B. 

      Cost center

    • C. 

      CEMAS stock list (CSL) number.

    • D. 

      Work order number

  • 61. 
    (419) In the Civil Engineer Material Acquisition System (CEMAS), which field identifies the bill of material (BOM) as being ready for Material Acquisition to order the items?
    • A. 

      Agreed delivery date (ADD)

    • B. 

      Demand code

    • C. 

      Document activity code.

    • D. 

      Required delivery date (RDD)

  • 62. 
     (419) In the Civil Engineer Material Acquisition System (CEMAS), what must you do if you delete a bill of material (BOM) without cancelling the purchase order record?
    • A. 

      Run a program to automatically restore the BOM

    • B. 

      Transfer the property to stock or residue when you receive it

    • C. 

      Reset the agreed delivery date (ADD) on the purchase order record to allow changes.

    • D. 

      Create a new BOM and verify the property matches the purchase order record.

  • 63. 
    (420) What types of items are stocked in the Main Store?
    • A. 

      High use, expendable.

    • B. 

      High use, low value

    • C. 

      Low use, expendable

    • D. 

      Low use, low value

  • 64. 
     (420) Who assigns the bench stock detail number used to identify items the Base Supply Bench Stock Unit maintains?
    • A. 

      Base supply

    • B. 

      Customer service.

    • C. 

      Main store supervisor

    • D. 

      Automatically assigned by Civil Engineer Material Acquisition System (CEMAS)

  • 65. 
    (420) In the Civil Engineer Material Acquisition System (CEMAS), what field may be used to override the reorder point?
    • A. 

      Authorized quantity.

    • B. 

      Maximum level.

    • C. 

      Minimum level

    • D. 

      Store stock on order.

  • 66. 
     (421) What access must a user have in his or her Civil Engineer Material Acquisition System (CEMAS) identification record to add or change noun records?
    • A. 

      Planner (01) or Material Acquisition (51).

    • B. 

      Operations (05) or Material Acquisition (51).

    • C. 

      Operations (05) or Buyer (56).

    • D. 

      Planner (01) or Buyer (56).

  • 67. 
    (421) In the Civil Engineer Material Acquisition System (CEMAS), what agency updates the Craft Code (MSCF) file?
    • A. 

      754th Electronic Systems Group (ELSG)

    • B. 

      Contracting

    • C. 

      Headquarters Air Force Civil Engineer Support Agency (HQ AFCESA).

    • D. 

      Resources flight.

  • 68. 
    (422) In the Civil Engineer Material Acquisition System (CEMAS), you know a noun record needs to be researched if the
    • A. 

      Bench stock detail number is blank.

    • B. 

      Bin location displays .

    • C. 

      Inventory freeze field displays a “Y”

    • D. 

      Last updated by and date field is blank.

  • 69. 
    (422) When can the adjectives assigned to a noun record be changed?
    • A. 

      Any time changes are made to the noun record.

    • B. 

      Any time a synonym assigned to the noun record is updated.

    • C. 

      When the adjective assigned to the noun record is deleted.

    • D. 

      When the noun record is pending final research.

  • 70. 
    (422) What is the only user modifiable field for a noun record which is coded for delete?
    • A. 

      Deleted

    • B. 

      Inventory freeze.

    • C. 

      Last updated.

    • D. 

      Unit of issue

  • 71. 
    (423) A noun record can be deleted when the item
    • A. 

      Is included on a BPA

    • B. 

      Has adjectives assigned.

    • C. 

      Is assigned against a BOM

    • D. 

      Has a balance in the store or residue

  • 72. 
    (423) Which Civil Engineer Material Acquisition System (CEMAS) report lists nouns that have been coded for delete?
    • A. 

      PCN SF022–140.

    • B. 

      PCN SF022–355

    • C. 

      PCN SF022–425.

    • D. 

      PCN SF022–811.

  • 73. 
     (424) In the Civil Engineer Material Acquisition System (CEMAS), the Material Acquisition Workload program is used to
    • A. 

      track material for special projects.

    • B. 

      Determine craftsmen assignments

    • C. 

      Locate bill of material requirements.

    • D. 

      Record labor for warehouse personnel.

  • 74. 
     (424) How are bill of material (BOM) requirements sorted on the Civil Engineer Material Acquisition System (CEMAS) Bill of Material Workload screen?
    • A. 

      Days in work.

    • B. 

      Required delivery date.

    • C. 

      Technician.

    • D. 

      Work order

  • 75. 
     (424) Which Civil Engineer Material Acquisition System (CEMAS) listing can identify requirements that have been awaiting requisition action for a specific number of days?
    • A. 

      PCN SF022–140.

    • B. 

      PCN SF022–355.

    • C. 

      PCN SF022–425.

    • D. 

      PCN SF022–811.

  • 76. 
     (425) In the Civil Engineer Material Acquisition System (CEMAS), materials that are processed as line item requisitions are items for
    • A. 

      Plant operations, hazard abatement, shop stock, and emergency store stock replenishment.

    • B. 

      Recurring maintenance, plant operations, shop stock, and emergency store stock replenishment.

    • C. 

      Minor construction, recurring maintenance, shop stock, and emergency store stock replenishment.

    • D. 

      Hazard abatement, recurring maintenance, minor construction, and emergency store stock replenishment

  • 77. 
    (425) What Civil Engineer Material Acquisition System (CEMAS) access code is required for a user to process line item requisitions?
    • A. 

      12

    • B. 

      51

    • C. 

      55

    • D. 

      98

  • 78. 
    (425) In the Civil Engineer Material Acquisition System (CEMAS), what is the function of the Pending Line Item Requisition program (MPMOUD)?
    • A. 

      Shows the number of items awaiting purchase authorization.

    • B. 

      Helps determine which items should be purchased or held for funds.

    • C. 

      Limits the number of personnel who perform line item requisitioning.

    • D. 

      Allows personnel without requisition access to pre-identify requirements.

  • 79. 
    (426) Which items cannot be requisitioned in Civil Engineer Material Acquisition System (CEMAS)?
    • A. 

      Cleaning supplies.

    • B. 

      Fertilizers

    • C. 

      Vehicle parts.

    • D. 

      Water treatment chemicals

  • 80. 
     (426) Who should be provided with a copy of purchase documents for non- Civil Engineer Material Acquisition System (CEMAS) items?
    • A. 

      Chief of Material Acquisitions (CMA).

    • B. 

      Holding area.

    • C. 

      Receiving section.

    • D. 

      Requirements section

  • 81. 
     (427) In the Civil Engineer Material Acquisition System (CEMAS), which document is produced when an item is transferred from the store to the bill of material (BOM)?
    • A. 

      A CEMAS abstract.

    • B. 

      A facsimile of AF Form 2005.

    • C. 

      A firm transaction report.

    • D. 

      A property movement document (PMD).

  • 82. 
    (428) In the Civil Engineer Material Acquisition System (CEMAS), why should line item requisitioning be limited to just a few personnel?
    • A. 

      All entries must be verified

    • B. 

      Certain rules/conditions apply

    • C. 

      Funds are moved immediately.

    • D. 

      Prevent a file conflict.

  • 83. 
     (428) When you are processing line item requisitions in the Civil Engineer Material Acquisition System (CEMAS), what does the message “UNABLE TO ASSIGN DOC#, REINPUT LATER” indicate?
    • A. 

      There are insufficient funds to cover the requisition

    • B. 

      The item has a balance in residue

    • C. 

      All entries have not been verified.

    • D. 

      A file conflict.

  • 84. 
    (428) The Pending Line Item Requisition program was developed originally for
    • A. 

      requesting bulk stock.

    • B. 

      Identifying memo due-outs in base supply

    • C. 

      Use during end of day (EOD) processing.

    • D. 

      Use during end of year (EOY) processing.

  • 85. 
     (428) Which Civil Engineer Material Acquisition System (CEMAS) listing can be used during funding shortfalls to determine which items should be purchased or held for funds?
    • A. 

      PCN SF022–355.

    • B. 

      PCN SF022–425.

    • C. 

      PCN SF022–526.

    • D. 

      PCN SF022–811.

  • 86. 
     (429) Why must you process non-Civil Engineer Material Acquisition System (CEMAS) requisitioned materials into CEMAS?
    • A. 

      To ensure proper costing to work orders and provide an audit trail.

    • B. 

      To ensure proper costing to work orders and to avoid duplicate awards

    • C. 

      To verify contract adherence and provide an audit trail.

    • D. 

      To verify contract adherence and to avoid duplicate awards.

  • 87. 
     (430) What Civil Engineer Material Acquisition System (CEMAS) data is updated by Base Supply transactions?
    • A. 

      Source of supply and item descriptions.

    • B. 

      Source of supply and purchase order information.

    • C. 

      Work order costs and item descriptions.

    • D. 

      Work order costs and purchase order information.

  • 88. 
     (430) What must your system administrator established before the Interim Work Information management System (IWIMS) can retrieve a file from the Base Supply system?
    • A. 

      A base supply computer terminal.

    • B. 

      A file name.

    • C. 

      An file transfer protocol (FTP) record.

    • D. 

      An interface agreement.

  • 89. 
    (430) What is used to make sure Standard Base Supply System (SBSS) transactions are received and processed only once?
    • A. 

      File transfer protocol (FTP) record.

    • B. 

      Interface log.

    • C. 

      Reject file.

    • D. 

      Sequence number.

  • 90. 
    (430) Standard Base Supply System (SBSS) transactions that cannot be validated through the edit process are
    • A. 

      Ignored

    • B. 

      Deleted

    • C. 

      Passed to the RTS file.

    • D. 

      Passed to the THF file.