EOC 2S051 Expeditionary Logistics

The Supply Interface System residue images are considered delinquent after 24 hours. This means that if the residue images are not processed or resolved within 24 hours, they are considered overdue or late. It is important to address these delinquent residue images promptly to ensure smooth operation and accuracy in the Supply Interface System.

The Daily Document Register is reviewed by inventory to verify that all degraded operations emergency issues have been processed. This register keeps a record of all the documents that are processed on a daily basis, including emergency issues. By reviewing this register, inventory can ensure that all degraded operations emergency issues have been addressed and processed correctly. The other options, such as the Stock Fund Due-out Report, Consolidated Inventory Adjustment Register, and Daily PFMR/OCCR Update and Reconciliation, do not specifically focus on verifying degraded operations emergency issues.

The input that transfers accountability of selected equipment items for long-term deployments is 1ET/FME.

DD Form 1577 is red and is used to identify property that is unserviceable and uneconomical to repair.

You should schedule a surveillance visit annually because it is important to regularly monitor and assess the activities and operations being surveilled. An annual visit allows for a comprehensive review of the surveillance system and ensures that any potential issues or vulnerabilities are identified and addressed in a timely manner. Additionally, an annual visit provides an opportunity to evaluate the effectiveness of the surveillance measures in place and make any necessary updates or improvements.

The correct answer is C. Consolidated Transaction (M19). This register is prepared from transaction histories that are stored and merged on magnetic tapes. The term "consolidated" suggests that this register combines multiple transaction histories into one, providing a comprehensive overview of all transactions. The use of magnetic tapes implies that the transaction histories are stored in a physical format, which is then merged to create the register.

The three things used to identify an item are the reference number, stock number, and item description. The reference number helps to uniquely identify the item, the stock number is used to track and manage inventory, and the item description provides details about the item's characteristics and purpose.

The warehouse validation parameter is sent to the computer operations section for processing one day before the start of the warehouse validation.

The team chief is responsible for selecting the method for document distribution and creation. This role typically involves making decisions about how documents should be distributed within the team and determining the most appropriate method for creating new documents. As the leader of the team, the team chief has the authority and knowledge to make these decisions based on the team's needs and objectives. The team chief's role in document management ensures that the team operates efficiently and effectively in its communication and information sharing processes.

The EME (Equipment Management Element) and the organizational commander must mutually agree on the selection of property custodians. This ensures that both parties are involved in the decision-making process and can collectively determine the most suitable individuals for the role. The EME is responsible for managing and maintaining equipment, while the organizational commander oversees the overall operations of the organization. By requiring their mutual agreement, it ensures that there is a collaborative effort in selecting property custodians who can effectively handle and safeguard the organization's assets.

The correct answer is D. document number date. This means that the due-out release sequence is determined by the date of the document number. This implies that the documents are released in a specific order based on the date they were assigned a document number. The other factors mentioned in the question (FAD, UJC, project code) are not relevant in determining the release sequence.

When deficiencies are noted during scheduled warehouse surveillance, the inspector does a follow-up inspection within 10 days. This allows the inspector enough time to thoroughly investigate and address the deficiencies that were identified during the initial surveillance. A follow-up inspection within 10 days ensures that any necessary corrective actions can be taken promptly to maintain the safety and efficiency of the warehouse operations.

The correct answer is B. AR. The research indicator in the inventory recount image is indicated by the letters "AR". This suggests that additional research is needed in order to accurately determine the inventory count. The letters "AR" could stand for "additional research" or "audit required", indicating that further investigation or verification is necessary to ensure the accuracy of the inventory count.

ES-S (Enterprise System-Sales) offers the ability to input orders into the legacy SBSS (Standard Base Supply System). This means that ES-S can be used to enter orders into the existing SBSS system, which is a legacy system used for managing supply chain and logistics. This functionality allows users to input orders directly into the SBSS system through ES-S, streamlining the order entry process and ensuring accurate and efficient order management.

Congress establishes a supply management activity group. This is because Congress has the authority to create and establish various government agencies and groups through legislation. In this case, Congress would establish the supply management activity group to oversee and manage the supply chain and procurement activities within the government. The Office of Management and Budget, Secretary of the Air Force, and Secretary of Defense do not have the authority to establish such a group.

The purpose of the AF Form 2032 is to update inspection data. This form is used to record and track the results of inspections conducted on various items or equipment. By updating inspection data, organizations can ensure that all necessary maintenance or repairs are carried out promptly and efficiently. This helps to maintain the overall operational readiness and safety of the equipment or items in question.

When a suspended property is placed on an unserviceable detail, the management notice that is output is I302.

The correct answer is A. Rollback (RB) code. The term "rollback" refers to the process of undoing any updates made by an application program. In this context, the SBSS application program has the ability to undo any changes it has made since starting or since its last execution of the FREE DMR command. The RB code is responsible for initiating this rollback process, ensuring that any updates are reversed and the system is restored to its previous state.

TRIC stands for Transaction Identifier Code, and it is used in military systems to identify specific types of transactions. In this question, the correct TRIC to use for loading, changing, or deleting a special purpose recoverable authorized maintenance detail is 1XA. The other TRIC options (1BS, 1UB, 1WD) are not applicable for this specific purpose.

The correct answer is B. 636. The AF Form 636 is used to provide software release information.

Management notice I023 reflects the total base asset position of an item. This notice provides information about the total assets held by the management, including the base assets. Therefore, it is the correct answer for the given question.

Mobility readiness spares package assets are designed to allow support of a weapon system in a deployed location for 60 days before resupply is necessary. This means that the assets are intended to provide the necessary support and resources for a weapon system for a period of 60 days without needing additional supplies or replenishment.

Non-equipment authorization inventory data equipment turn-ins are processed using activity code "P". This activity code is specifically used for processing turn-ins of non-equipment authorization inventory data equipment. It indicates that the inventory data equipment is being returned or turned in, and the processing will be done accordingly.

The correct answer is D. R. The question asks about the materiel management CIC (Consolidated Inventory Control) and its identification of precious metals. The letter R is the correct answer because it is the only option provided that corresponds to a precious metal.

The correct answer is D. Items Not Received by Customer. This report provides a snapshot of the effectiveness of meeting customer requirements with on-the-shelf assets by identifying the items that were not received by the customer. This could indicate issues with inventory management or fulfillment processes, allowing the company to take corrective actions to improve customer satisfaction and ensure that customer requirements are met efficiently.

The correct answer is B. totals. Totals enable you to summarize rows and columns quickly and easily by calculating the sum, average, count, maximum, minimum, or other statistical measures of the data in a particular column or row. This allows you to get a quick overview of the data and analyze it more efficiently.

The correct answer is C. Six. The Air Force supply management activity group is divided into six divisions.

The correct answer is D. 731. The 731 data screen is used to reconcile the maintenance status of a mission capability requirement. This screen provides information about the maintenance activities and the status of the equipment, allowing for better coordination and planning of maintenance tasks. It helps ensure that the mission capability requirement is met by keeping track of the maintenance activities and ensuring that they are completed in a timely manner.

The materiel management function that evaluates and controls incoming supply discrepancy reports is procedures. This function involves the evaluation and control of the processes and protocols in place for managing discrepancies in incoming supplies. This includes identifying and resolving any discrepancies, ensuring that proper procedures are followed, and implementing controls to prevent future discrepancies.

The correct answer is D. FCD with suspect flag S. This input is used to load a suspect material flag to an item record. The FCD (File Control Document) is a computer input used to update and modify records in a database. The suspect flag S indicates that the item is suspected of being defective or potentially harmful. By using the FCD input with the suspect flag S, the system can identify and track items that require further investigation or action.

DECCs (Defense Enterprise Computing Centers) have the capability to support multiple full SBSS (Standard Base Supply System) accounts. DECCs are responsible for providing information technology services and support to various defense organizations. They have the infrastructure and resources necessary to handle multiple accounts, ensuring efficient and effective management of SBSS operations.

The transaction exception used to identify a degraded operations shipment of non-directed transfer to DRMO is "Six".

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The accountable officer is responsible for determining the priority of projects to be performed by the materiel management analysis element. This individual is accountable for the overall management and decision-making processes within the organization, including prioritizing projects based on various factors such as budget, resources, and strategic goals.

Y-type details are internally established and maintained in the supply computer for 90 days after a mission capability termination. This means that the supply computer will keep track of the Y-type details, such as inventory and logistics information, for a period of 90 days after the mission capability has ended. This allows for easier monitoring and management of supply chain activities even after the mission has been completed.

When processing a replacement issue request for a repair cycle item, a DIFM (Do It For Me) detail record is simultaneously established. This record contains the necessary information about the item being replaced, such as its identification number, condition, and any maintenance actions taken. It helps in tracking the status and history of the item throughout the repair cycle process. The DIFM detail record is crucial for maintaining accurate inventory and ensuring timely replacement of items.

ES-S provides the capability to query and view orders in the SBSS, D035A, and D035K legacy systems.

In a TRACE inquiry, the database key consists of the area name and the area key. The area key is used to uniquely identify a specific area within the database. Therefore, option B is the correct answer as it accurately describes the key used in a TRACE inquiry.

The listing used to manage delinquent shipment suspense details is R40.

The activity code "J" identifies an issue request as a core automated maintenance system document. This means that when an issue request is labeled with the activity code "J," it is recognized as a document within the automated maintenance system. This code likely helps to streamline and track the maintenance process, ensuring that all issue requests are properly recorded and addressed.

The DD Form 250 is a document used in the Department of Defense to record the receipt of goods or services. It can list multiple items and their corresponding document numbers, making it the accountable receipt document that may list more than one item and document number. The other options, such as the Bill of Lading, DD Form 1348-1A, and Property Identification label, may only list a single item or document number.

The computer input used to load a time compliance technical order (TCTO) flag is FCD.

The Defense Logistics Agency (DLA) is the correct answer because it is responsible for managing and purchasing common consumable items used by all of the military services and some civilian agencies. The DLA is a combat support agency of the Department of Defense and is tasked with providing logistics support to the military and other government organizations. They are responsible for procuring and distributing a wide range of supplies and equipment, including common consumables, to ensure the readiness and effectiveness of the military and other agencies.

The code that replaces the cost designator in the expendability, recoverability, reparability, cost designator for an equipment item is "equipment management". This code is responsible for managing the cost aspect of the equipment item, including its expendability, recoverability, and reparability. It helps in tracking and analyzing the costs associated with the equipment, ensuring efficient management of resources.

The locally developed checklist used to conduct inspections of chemical containers is maintained for a period of 1 year. This suggests that the checklist is updated and reviewed annually to ensure its effectiveness and relevance in identifying potential hazards or issues with the containers. Regularly updating the checklist allows for any changes in regulations, best practices, or specific requirements to be incorporated, ensuring that the inspections are comprehensive and up-to-date.

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The TEX code used to process a return for an item damaged in shipment is P.

When controlled items are placed on bench stock, they are assigned a unique identifier known as IEX. This identifier helps in tracking and managing the inventory of these controlled items. The unit commander must approve this assignment in writing to ensure proper control and accountability of the items. Option D, "N," is the correct answer as it represents the assigned identifier for controlled items on bench stock.

SATS has a total of 25 individual options built-in within the reports list.

The central locator listing is maintained for 30 days after a new directory is received. This means that the listing will be available and updated for a period of 30 days before it is potentially replaced by a newer version.

The Air Force Equipment Management System serves as the primary basis for organizational equipment budget and buy programs. This system is specifically designed to manage and track the equipment inventory of the Air Force. It provides a comprehensive platform for budgeting, procurement, and inventory control, ensuring that the organization has the necessary equipment to fulfill its operational requirements. The system allows for effective planning and allocation of resources, ensuring that the organization's equipment needs are met efficiently.

During the semiannual review, bench stock items are recommended for deletion if the date of last demand is greater than 270 days. This means that if an item has not been requested or used in the past 270 days, it is likely not necessary to keep it in stock. This helps to ensure that inventory is kept up to date and avoids unnecessary storage of items that are not in high demand.

The correct answer is B. R15, Organizational Visibility List. This listing is used to provide visibility of high dollar value non-equipment authorization inventory data items. It allows organizations to track and monitor these high-value items, ensuring they are properly accounted for and managed. The R15 listing helps in maintaining control over valuable inventory assets and preventing loss or unauthorized use.

The SBSS (Systematic Buyer Support System) uses the transaction identification code to select the correct internal program to process an input transaction. This code helps in identifying and categorizing different types of transactions, allowing the system to determine the appropriate program or process to handle it. The transaction identification code is crucial in ensuring that the correct actions are taken for each specific transaction within the SBSS.

The mission capability flag "N" on an issue request is needed to establish a mission capability due-out. This flag indicates that the item is needed to restore or maintain the mission capability of a system or equipment. By assigning this flag to an issue request, it signifies the urgency and importance of the item in order to ensure the successful completion of the mission.

The input parameter for an in-use/in-place equipment inventory generates CA/CRL and equipment labels. This means that when the parameter is used, it will generate a list of CA/CRL (Corrective Action/Corrective Response Letters) for any issues found with the equipment, as well as labels to identify the equipment.

Warranty or guaranty items are identified on the item record using the IEX code B. This code is specifically used to indicate that the item has a warranty or guaranty associated with it. The other options, IEX code W and type cargo code B and W, do not specifically indicate warranty or guaranty items.

The Visual Logistics Information Processing System provides real-time access to transactional information that has passed through the Defense Automated Addressing System.

Report R25 provides a listing of all items authorized, on-hand, and due-out for those organizations authorized special purpose recoverable authorized maintenance assets.

When scanning receipts through SATS, several actions occur, including greatly reducing Document Control workload, clearing the REC document control record from the SBSS, and eliminating the sending of a hardcopy to Document Control. However, clearing the REC document from SATS is not one of the actions that occur.

An outer join is based on a one-to-one or one-to-many relationship. It includes all the rows from one table and the matching rows from the other table. If there is no match, it still includes the rows from one table and fills the columns from the other table with null values.

The correct answer is A. Five. The question asks how many different types of reports can be processed through the materiel management computer system. The answer is five, indicating that there are five distinct types of reports that can be generated and processed using the system.

CA/CRL jacket files are verified quarterly to ensure that a current one is on file and signed by the appointed custodian. This means that every three months, the files are checked to ensure that they are up to date and have the necessary signatures. This regular verification helps maintain the accuracy and validity of the files and ensures that any necessary updates or changes are promptly made.

The M04 process is the most efficient way to determine requirements for adding, changing, or deleting bench stock authorizations. This process likely involves a systematic approach to evaluating the current bench stock, identifying any gaps or deficiencies, and determining the necessary adjustments to meet operational needs. The M04 process may also involve considering factors such as usage patterns, inventory levels, and budget constraints to make informed decisions about bench stock authorizations.

The correct answer is C. Recoverable Assembly Process. This system's purpose is to maintain visibility of AF owned recoverable assets and levels by reporting worldwide location.

The correct answer is A. Management and systems officer. The management and systems officer is responsible for reviewing part 8 of the D20, Base Surveillance Report, Daily Security Violation List. This role is typically responsible for overseeing the management and operation of computer systems and ensuring compliance with security protocols. They would be the most appropriate person to review and address any security violations listed in the report.

Document control performs a revalidation of those people authorized to receipt for classified property every six months, or twice a year. This ensures that the individuals who have access to classified property are regularly reviewed and evaluated to maintain the security and integrity of the property. Revalidating semiannually strikes a balance between frequent reviews and practicality, ensuring that any changes in personnel or circumstances are promptly addressed while not overwhelming the document control process with excessive revalidations.

The correct answer is B. E20. E20 is the mission capability asset sourcing system product that provides a daily cleanup of the system's database. This means that E20 regularly removes any unnecessary or outdated data from the database, ensuring that the system's data remains accurate and up to date.

The correct answer is E40 because E40 is the only option that is mentioned in the question as a mission capability asset sourcing system/SBSS report. The question asks for the report that provides the current daily status of all mission capability incidents, and E40 is the only option that fits this description.

Management and systems are responsible for the completeness and accuracy of all management reports and listings. This functional area ensures that the information presented in these reports is reliable and reflects the true state of the organization. They oversee the processes and systems used to collect, analyze, and report data, ensuring that it is accurate and complete. By doing so, management and systems help provide decision-makers with the necessary information to make informed choices and drive the organization's success.

The correct answer is D. TIN. TIN stands for Transfer Inventory Notice, which is the TRIC (Transaction Code) that an inspector should use to transfer an unserviceable shelf-life asset to maintenance. This TRIC is used to initiate the transfer process and ensure that the asset is properly documented and accounted for during the transfer.

The maximum number of equipment accounts that may be requested for inventory count with one input parameter request is 10. This means that when making a request for inventory count, the system allows for a maximum of 10 equipment accounts to be included in the request.

The program used to perform the readiness spares package reconciliation is S07.