CDC 4A171 Volume 1 Ure Quiz! Trivia

The correct answer is all government employees. Congress passed laws that made all government employees responsible for public property. This means that whether they are military personnel, civilian personnel, or command personnel, they are all held accountable for the protection and maintenance of public property. The laws apply to everyone working for the government, regardless of their specific role or position.

When the inventory count and the balance in the Defense Medical Logistics Standard Support (DMLSS) do not agree, the initial action taken is to conduct a second count. This is done to verify the accuracy of the initial count and to identify any discrepancies or errors that may have occurred. By conducting a second count, it allows for a thorough review of the inventory and ensures that the correct quantity is recorded.

The correct answer is "manufacturer's seal is intact". When verifying the receipt of controlled items, it is important to check that the manufacturer's seal is intact. This ensures that the item has not been tampered with or opened before reaching its destination. A broken or missing seal may indicate that the item has been compromised or potentially replaced with a counterfeit or unauthorized product. Therefore, it is crucial to ensure the seal is intact as part of the verification process.

Property responsibility means that individuals are obligated to take proper care of Air Force property, regardless of whether or not it is issued with a receipt. This implies that individuals are accountable for the care and maintenance of the property, regardless of any formal documentation or proof of ownership. The presence or absence of a receipt does not absolve individuals of their responsibility to properly handle and maintain Air Force property.

Numbered documents are typically filed in a central location in serial number sequence by their julian date. The julian date is a system that assigns a unique number to each day of the year, allowing for easy sorting and organization of documents based on the date they were created or received. This method ensures that documents are arranged chronologically, making it easier to locate specific documents based on their date of creation.

The fiscal year begins on the first day of October and ends on the last day of September. This is a common fiscal year used by many organizations and governments, including the United States government. It allows for consistent reporting and budgeting, as well as aligning with the natural cycle of the calendar year.

A service customer must be tied to at least one expense center once it is established. This is because expense centers are used to track and allocate expenses related to specific activities or departments within an organization. By tying a service customer to an expense center, the organization can accurately track and allocate expenses associated with that customer's service.

An expense center code is a unique identifier used to track and categorize expenses within an organization. It typically consists of a combination of letters and numbers. In this case, the correct answer is six alphanumeric digits, which means the code can include both letters and numbers. This allows for a wider range of possible combinations and makes it easier to differentiate between different expense centers.

When receiving notification to suspend an item, the immediate action should be to notify the using activity. This is important because the using activity needs to be informed about the suspension so that they can take appropriate actions, such as finding an alternative or making necessary arrangements. Conducting an inventory, preparing a condition tag, or destroying the item may be necessary steps to be taken later, but the first priority should be to notify the using activity.

The responsibility of ensuring that only qualified personnel are assigned as accountable officers falls under the commander level. This is because commanders are responsible for making decisions regarding personnel assignments and ensuring that individuals with the necessary qualifications and skills are appointed as accountable officers. By doing so, the commander can ensure that the accountable officers are capable of effectively managing and overseeing the property transactions, requesting storage facilities, and performing inventories of accountable property.

Using activities are notified in advance that a physical inventory is going to be done to ensure the inventory does not jeopardize its mission.

To ensure that the items with the oldest manufacture or expiration dates are issued first, it is important to commingle the operating and war reserve materiel (WRM) stock to the greatest extent possible. By doing so, it becomes easier to keep track of the inventory and ensure that the items are used in the order of their manufacture or expiration dates. This practice helps to prevent wastage and ensures that the stock is utilized efficiently.

The schedule/symbol used to designate a CIIC R item is II or C-II.

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An expense center marked for deletion is only removed from Defense Medical Logistics Standard Support (DMLSS) at the end of the fiscal year (EOFY). This means that the expense center will remain active throughout the year until the end of the fiscal year when it will be deleted. It is not removed at the end of the day (EOD) or end of the month (EOM).

Excess items about to expire or have already expired are most suitable for return through a commercial credit return program. This is because these items are no longer usable or saleable and returning them can help the company recoup some of their costs. Additionally, returning these items can help prevent waste and ensure that the company is not holding onto expired products, which could potentially harm their reputation.

To ensure proper management of all operational stock, excesses, and assemblage actions, it is important to review and work processes in the INBOX daily. This frequent review allows for timely identification and resolution of any issues or discrepancies, ensuring smooth operations and preventing any potential bottlenecks or delays. By reviewing and working on a daily basis, any necessary adjustments or actions can be taken promptly, maintaining efficiency and effectiveness in managing the stock and related activities.

Zero-based is the correct answer because it refers to a process where requirements start at zero and are increased based on workload. In this approach, each activity or project is evaluated and justified from scratch, without considering past levels of funding or resources. This ensures that all requirements are justified and necessary, preventing unnecessary expenses and optimizing resource allocation.

The primary reason to keep official records is that it is the law. This means that it is a legal requirement to maintain and preserve official records. Keeping official records ensures compliance with legal regulations and requirements, such as record retention laws, privacy laws, and transparency laws. Additionally, official records serve as evidence and documentation in legal proceedings, audits, and investigations. By following the law and keeping official records, organizations can demonstrate accountability, maintain transparency, and protect themselves legally.

Air Force activities require a Drug Enforcement Agency (DEA) registration to directly obtain schedule II drugs from commercial sources. This registration is necessary to ensure that the Air Force follows proper protocols and regulations in the procurement of these drugs. By obtaining drugs from commercial sources, the Air Force can ensure a reliable and legal supply of schedule II drugs for their activities. The other options, such as the General Services Administration, Air Force Medical Support Agency, and Defense Supply Center Philadelphia, do not specifically pertain to the procurement of schedule II drugs.

The correct answer is the Medical logistics flight commander. This individual is responsible for maintaining the medical stock record account. They oversee the management and inventory of medical supplies, ensuring that they are properly recorded and accounted for. This role requires a high level of responsibility and accountability to ensure that the medical stock record is accurate and up to date.

The correct answer is "Additive" because additive variance refers to the variance that includes work that is not part of the basic work center description. This means that it accounts for any additional work or tasks that are performed beyond the standard or basic requirements of the work center.

The Audit Files System backup in Defense Medical Logistics Standard Support (DMLSS) should be performed once a month. This ensures that the system's audit files are regularly backed up, allowing for the preservation of important data and the ability to recover it in case of any system failures or data loss incidents. Performing the backup on a monthly basis helps to maintain the integrity and security of the system's audit files.

The correct answer is Records custodian (RC). A records custodian is responsible for preparing, maintaining, and disposing of files. They ensure that records are properly organized, stored, and accessible when needed. They also follow established procedures for record retention and disposal, ensuring compliance with legal and regulatory requirements. The records custodian plays a crucial role in managing an organization's records and ensuring their accuracy, confidentiality, and integrity.

Medical Logistics coordinates with the Resource Management Office to ensure that funding is set up and managed properly in Defense Medical Logistics Standard Support (DMLSS). The Resource Management Office is responsible for managing and allocating financial resources within an organization. By working closely with this office, Medical Logistics can ensure that the necessary funding is in place to support their activities and operations. This coordination is crucial in order to effectively manage and sustain medical supplies, equipment, and services in the defense healthcare system.

The inventory counter annotates the quantity physically counted on the inventory count document by entering the quantity and initialing the appropriate space. This method ensures that the counted quantity is recorded accurately and can be easily identified by the initials of the counter.

Stock rotation is a very important part of quality assurance and item surveillance because it ensures that products are used or sold in the order they were received. By rotating stock, businesses can prevent items from becoming expired or obsolete, reduce waste, and maintain product freshness and quality. This practice also helps in identifying and removing damaged or defective items from circulation, ensuring that only safe and high-quality products are available to customers.

The main difference between standard and business objects reports is how they are built. Business objects reports are generated during the EOP (End of Processing), while standard reports are denoted by the file extension "REP". Additionally, standard reports allow you to refine the building criteria for these reports.

During a mandatory evaluation of the controlled item vault or caged storage areas, any deficiencies found are reported to the medical treatment facility commander. This is because the medical treatment facility commander is responsible for overseeing the overall operations and management of the medical facility, including the storage and handling of controlled items. They have the authority to address any deficiencies and ensure that proper protocols and procedures are followed to maintain the security and integrity of the stored items. The facility manager, base civil engineer, and medical logistics flight chief may have their own areas of responsibility within the facility, but the medical treatment facility commander is ultimately accountable for the evaluation and correction of deficiencies in the controlled item vault or caged storage areas.

CIIC R items must be inventoried monthly in order to ensure accurate and up-to-date inventory records. This frequency allows for regular monitoring of stock levels, identification of any discrepancies or losses, and timely replenishment of supplies if needed. By conducting monthly inventories, organizations can maintain efficient inventory management practices and minimize the risk of stockouts or overstocking.

The correct answer is DD Form 362, Statement of Charges for Government Property Lost, Damaged, or Destroyed and is processed at the accounting and finance office. This form is used when civilian or military personnel admit liability and want to pay but do not have enough funds to pay in cash. The form is processed at the accounting and finance office, where the charges for the lost, damaged, or destroyed government property are recorded and processed.

A complete or total cyclical inventory must be done at least annually because it is necessary to thoroughly assess and count all inventory items in order to ensure accuracy and prevent any discrepancies. Conducting a cyclical inventory once a year allows businesses to identify any inventory shrinkage, reconcile any discrepancies, and adjust their records accordingly. This annual inventory also helps in determining the value of the inventory for financial reporting purposes and aids in strategic decision-making related to inventory management.

Planning and forecasting requirements to meet mission goals is a property custodian level responsibility because it involves determining the quantity and type of materials needed to fulfill the organization's objectives. This responsibility requires analyzing current and future needs, considering factors such as mission objectives, budget constraints, and inventory levels. By effectively planning and forecasting, the property custodian ensures that the organization has the necessary resources to successfully accomplish its mission.

The report of survey is referred to the legal office for review when financial responsibility is assessed. This means that if there is a need to determine who is responsible for the financial costs related to the lost or damaged property, the report is sent to the legal office for further evaluation. This could involve assessing insurance coverage, determining liability, or taking legal action if necessary.

The Table Maintenance Utility (TMU) module in Defense Medical Logistics Standard Support (DMLSS) contains a listing of all the values and codes used in the various DMLSS applications. This module allows users to maintain and update the tables that store these values and codes, ensuring accurate and consistent data across the system. TMU provides a centralized location for managing and controlling the data used in DMLSS, making it an essential component of the system.

The correct answer is Treeview. The Treeview window in Defense Medical Logistics Standard Support (DMLSS) allows users to view the hierarchy of all medical treatment facility (MTF) units and suborganizations. This feature helps users to navigate and understand the organizational structure of the MTF, making it easier to manage and coordinate logistics support within the medical facility.

The correct answer is Internal Transfers. Internal Transfers refer to the movement of assets or inventory within an organization, from one location or department to another. In the context of Defense Medical Logistics Standard Support (KMLSS), the internal transfers window allows users to re-stratify assets from one stratification state to another. This means that assets can be moved or reclassified within the organization based on their specific needs or requirements.

The correct answer is "a person who lost or damaged property." This means that if someone loses or damages property, their pecuniary liability (financial responsibility) is generally limited to a maximum of one month's base pay. This implies that the person who lost or damaged the property would be held accountable for the cost of the property up to that limit.

Unfiled documents must be checked periodically to ensure that they are organized and filed properly. It is important to stay on top of unfiled documents to prevent them from piling up and causing confusion or delays in accessing important information. Checking them daily is the most efficient way to stay organized and maintain a smooth workflow.

In Defense Medical Logistics Standard Support (DMLSS), the term used to refer to a cost center is an Expense Center. A cost center is a department or unit within an organization that is responsible for incurring costs but does not generate revenue directly. It is used to track and allocate expenses within the organization.

The MLFC should consider the availability of logistics staff prior to implementing a stockless/JIT inventory policy. This is because a stockless/JIT inventory policy requires efficient and skilled logistics staff to handle the inventory management process effectively. If there is a shortage of staff or lack of expertise, it may lead to disruptions in the supply chain and inefficient inventory management. Therefore, ensuring the availability of competent logistics staff is crucial for the successful implementation of a stockless/JIT inventory policy.

The Defense Medical Logistics standard Support (DMLSS) conducts automatic leveling during the end of month (EOM) processing and makes recommendations for level changes based on consumption history. This means that DMLSS analyzes the past consumption patterns of the items in the inventory to determine the appropriate level of stock to maintain. By considering the consumption history, DMLSS can make accurate recommendations for level changes, ensuring that the inventory is neither overstocked nor understocked.

A report is a collection of data that is presented automatically on a periodic or event-driven basis. It is a structured and organized document that provides information or analysis on a specific topic. Reports are typically generated from a database or system and can be scheduled to be generated at regular intervals or triggered by specific events. They are commonly used in business and other industries to track and analyze data, monitor performance, and make informed decisions.

The given statement explains that it is not possible to remove a security manager role from one's own User ID. This implies that once a user is assigned the role of a security manager, they cannot remove this role themselves.

The correct answer is Project Fund Management Record (PFMR). This computer product is used by the local Defense Finance and Accounting Service (DFAS) to record reimbursable issues to the Medical-Dental Division (MDD) fund. The PFMR helps track and manage the funds allocated for medical and dental expenses, ensuring accurate reimbursement and financial management.

The fund code 6B specifies the Medical Dental Division (MDD) of the working capital fund.

The correct answer is Inventory Accuracy Analysis. This report is used in Defense Medical Logistics Standard Support (DMLSS) to identify the gain/loss amount and the accuracy of each segment in an inventory. It helps in assessing the precision of the inventory records and identifying any discrepancies that may exist. The Inventory Accuracy Analysis report provides valuable insights into the inventory management process and helps in improving the overall accuracy and efficiency of inventory control.

All issue transactions for CIIC items are processed through Defense Medical Logistics Standard Support (DMLSS) before delivery to the customer. This means that routine issues, new item issues, and excessed item issues are all subject to processing through DMLSS. However, nonroutine issues are an exception to this process. They are not processed through DMLSS before delivery to the customer.

The Defense Medical Logistics Standard Support (DMLSS) system administrator module can be accessed either at the system console or on a PC via a telnet session. This means that the administrator can choose to access the module directly at the system console or remotely through a PC using a telnet session. This provides flexibility and convenience for the administrator to manage and maintain the DMLSS system.

Expense equipment refers to items that are used for the day-to-day operations and maintenance of a medical or dental facility. These items are necessary for the delivery of healthcare services and include things like medical instruments, dental chairs, examination tables, and other equipment used in patient care. Procuring expense equipment using Medical Dental Division (MDD) funds is appropriate as it ensures that the necessary resources are available for providing quality healthcare to patients.