2S051 Vol. 3 Ure Questions

Fixed stock level is assigned to an item to ensure that the requisitioning objective remains constant and does not fluctuate due to demand patterns. This means that regardless of the demand for the item, the stock level will always be maintained at a specific predetermined level. This helps in avoiding stockouts and ensures that there is always enough inventory available to meet the demand.

The document identification code B7* indicates a denial to a redistribution order sent by Air Force Materiel Command item managers.

The correct answer is AF Form 601. This form is used to request a change to an allowance standard or to request an item that requires approval under miscellaneous allowance source code.

The correct answer is R15, Organizational visibility list. This listing provides visibility for high dollar value non-equipment authorization inventory data items. It allows organizations to track and monitor these valuable items, ensuring proper authorization and custody. The list helps prevent loss, theft, or misuse of high-value inventory items and ensures accountability within the organization.

Allowance standards refers to the items and quantities of equipment that Air Force activities and individuals typically need to fulfill their mission. These standards outline the specific equipment required and the quantities needed for each activity or individual. By following these standards, the Air Force ensures that all necessary equipment is available and properly allocated to support their operations effectively.

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

The activity code "E" is used to process equipment authorization inventory data equipment turn-ins.

The correct answer is "Tracer action required (TAR)". This transaction is processed to initiate tracer action and update transaction tracer flags on shipment status details.

The correct answer is SPR. The transaction identifier code (TRIC) SPR is used to process a special requisition. This code is specifically designed for handling unique or exceptional requisitions that do not fall under standard procedures. It allows for proper tracking and processing of these special requests, ensuring that they are handled appropriately and efficiently.

Q10 is the correct answer because it is the only listing that specifically mentions "out-of-balance conditions." The other listings do not provide any information about identifying out-of-balance conditions.

Item Unique Identification (IUID) is the system used to globally distinguish one item from all other items that the Department of Defense (DOD) buys or owns. This system assigns a unique identifier to each item, allowing for better tracking, management, and visibility of assets throughout their lifecycle. It helps in inventory management, maintenance, and logistics, ensuring that the DOD can accurately identify and locate items when needed. The other options mentioned, such as the Air Force Equipment Management System, Combat Supplies Management System, and Bare Base System, are not specifically designed for globally distinguishing items like IUID.

The asterisk (*) is used to unlink due-in and due-out details when processing a DIT transaction.

The activity code "P" is used to process non-equipment authorization inventory data equipment turn-ins.

D18 and R01 are the listings used to perform due-out review and validation.

Fault isolation spares are special-purpose recoverables authorized maintenance (SPRAM) assets that are used to detect a problem in online equipment. These spares are specifically designed to aid in the troubleshooting and isolation of faults or issues in equipment. By using fault isolation spares, technicians can identify and diagnose problems more efficiently, allowing for quicker repairs and reduced downtime. Training spares, test station spares, and shop standard spares may serve other purposes in maintenance but are not specifically intended for fault detection and isolation.

The correct answer is Maintenance and safety protection equipment, alternate mission equipment, and crew and passenger support equipment. This is because these asset categories are specifically mentioned in the -21 technical order.

After being reviewed and validated by the equipment accountability element (EAE), the equipment requests will be forwarded to the AFMC SCM-R Equipment Activity.

The address code in the due-in document identifies the base that placed the requisition. The address code is a unique identifier assigned to each base, and it is used to track and identify the origin of the requisition. The service, type account, and serial number are not related to identifying the base that placed the requisition.

The maximum number of characters for the descriptive nomenclature field on the item record is 32. This means that when describing an item, the field can accommodate up to 32 characters.

The correct answer is 9000-9899. This range of serial numbers is used for off-line requisitions.

Pre-degraded operations are used to process the turn-in (TIN) before picking up the property. This method involves performing necessary operations or tasks to prepare the property for pickup, such as dismantling, disassembling, or disposing of certain components. By completing these operations before picking up the property, the process becomes more efficient and streamlined. The other options, automatic, post-post, and directed, do not specifically refer to the process of preparing the property for pickup.

The correct answer is D035E. This system computes readiness based level levels for Selected XD items in the Air Force Materiel Command.

DSM stands for Defense Small Arms Management, which is a report sent to the Small Arms Registry at Robins Air Force Base when there are changes in the base weapon assets. This report helps in managing and tracking the small arms inventory and ensures proper documentation and accountability of the weapons.

FCI format 1 is used to load, change, or delete equipment authorized/in-use details.

The correct answer is R14. In this context, R14 refers to a specific listing that serves as a custody receipt when signed by the property custodian. This implies that R14 is a document or form that is used to track and acknowledge the transfer of property or assets from one person to another. By signing this listing, the property custodian acknowledges that they have received the specified item(s) and are responsible for their safekeeping.

The Department of Defense mandated the item unique identification (IUID) compliance process for equipment assets with an acquisition cost of over $5,000. This means that it is a requirement for all equipment assets within the Department of Defense to have a unique identification number in order to track and manage them effectively. The other options, such as Headquarters Air Force, Major command (MAJCOM), and Command Equipment Management Office (CEMO), do not have the authority to mandate this compliance process.

The numerical index section of the illustrated parts breakdown (IPB) provides a sequential listing of all part numbers appearing in the technical order. This section allows users to quickly locate specific part numbers and their corresponding illustrations in the IPB. It serves as a helpful reference for ordering and identifying parts during maintenance and repair tasks.

Cancellation has the worst effect on an account because it indicates that a requisition or issue has been canceled, meaning that the requested item will not be received or issued. This can disrupt supply chains and cause delays in operations, potentially impacting mission readiness. Cancellation can also lead to additional administrative work to rectify the canceled transaction and reorder the necessary items.

When a due-in detail is established after being requisitioned, the source of supply (SOS) owes the item to the requisitioning activity. The requisitioning activity is the entity that requested the item in the first place, and the SOS is responsible for fulfilling that request. The item manager may be involved in managing the inventory and availability of the item, but they are not directly owed the item. The major command (MAJCOM) and Headquarters United States Air Force (HQ USAF) are higher-level entities that may have oversight or authority, but they are not the specific recipients of the item in this scenario.

The transaction identification code (TRIC) that establishes the part number record is FIL or 1AA.

The correct answer is "Due-in/due out (DIT)". This transaction is processed to change various data elements on the retail Materiel Management System due-in details. It is used to track the movement of items between different locations, such as from a warehouse to a store or from one store to another. By processing the DIT transaction, the system updates the due-in and due-out details, ensuring accurate inventory management and tracking.

Military Management System programs create cancellation requests to control excess stockage. This means that when there is an excess amount of stock in the inventory, the system generates cancellation requests to reduce or eliminate the surplus stock. This helps in managing the inventory efficiently and preventing unnecessary accumulation of stock.

Readiness-based level details are identified by type detail L, which indicates that the level of readiness is being assessed. The activity code A further specifies the type of activity being assessed within that level. This combination of L and activity code A is the correct answer because it accurately describes the identification of readiness-based level details.

The correct answer is "Cage". In the Web Federal Logistics Information System (WebFLIS), the Cage search screen allows users to locate manufacturer names for the code entered. Cage stands for Commercial and Government Entity, and it is a unique identifier for manufacturers and suppliers. By entering the Cage code, users can find the corresponding manufacturer name in the WebFLIS system.

The correct answer is A0*. An automatic requisition to the source of supply is identified by the document identification code A0*. This code is used to automate the process of requesting supplies from the source, ensuring that the necessary items are obtained in a timely manner. The A0* code helps to streamline the requisition process and improve efficiency in the supply chain.

The property custodian is responsible for signing custody receipts or listings for equipment assets charged to their organization. They are entrusted with the task of maintaining and safeguarding the equipment, ensuring its proper use and preventing loss or damage. By signing custody receipts or listings, the property custodian acknowledges their responsibility and accountability for the equipment under their care. This helps in tracking and monitoring the equipment, ensuring that it is accounted for and properly managed within the organization.

Safety level quantity refers to the quantities of stock that need to be maintained in order to ensure continuous operation in the face of minor disruptions in the replenishment process or unexpected increases in demand. This term highlights the importance of having a buffer stock to prevent stockouts and maintain uninterrupted operations. It helps to mitigate the risk of disruptions and uncertainties in the supply chain by ensuring that there are sufficient quantities of stock available at all times.

When Air Force Materiel Command (AFMC) and Contractor Inventory Control Points (CICP) direct asset redistribution, the action that occurs is redistribution orders. This means that assets are being transferred or moved from one location to another based on the direction of AFMC and CICP. This could involve moving assets from one base to another, reallocating assets within a base, or transferring assets to meet specific operational needs. Redistribution orders ensure that assets are being effectively utilized and distributed to where they are most needed.

The correct answer is D043A. Integrated Logistics System-Supply (ILS-S). This system provides Air Force personnel with on-line cataloging, standardization, and other logistics management data for Air Force managed or user items.

The computer system that provides interchangeable and substitute group information is D043B.

The correct answer is 1996. This suggests that the request for an adjusted stock level is made on Air Force Form 1996.

Item records with a shipping exception code need to be reviewed and validated periodically to ensure that any issues or exceptions in the shipping process are addressed. Reviewing and validating these records semiannually allows for regular monitoring and identification of any potential problems or discrepancies. This frequency strikes a balance between conducting regular checks and not overwhelming the process with too frequent reviews.

Proactive demand leveling is the process used to compute levels for items that have no demand history or extremely low historical demands. This technique involves anticipating and forecasting demand based on factors such as market trends, customer behavior, and other relevant data. It allows organizations to proactively plan and adjust inventory levels to meet potential future demands, ensuring optimal stock levels and minimizing the risk of stockouts or excess inventory.

The Uniform Materiel Movement and Issue Priority System (UMMIPS) is used by program control to assign a requisition priority for each requisition. UMMIPS is a system that determines the order in which requisitions are processed and fulfilled based on factors such as the urgency of the requirement, availability of materials, and operational priorities. It helps ensure that critical items are prioritized and delivered in a timely manner, optimizing the overall efficiency of the supply chain management process.

Radio frequency identification (RFID) technology enables logisticians to identify, categorize, and locate assets. RFID uses radio waves to transmit data wirelessly between a tag attached to an asset and a reader. This allows logisticians to track and monitor assets in real-time, improving inventory management, reducing errors, and increasing efficiency. With RFID, logisticians can easily identify and locate assets, making it an essential technology for asset visibility in logistics operations.

The R25 report provides a listing of all items authorized, on-hand, and due-out for organizations authorized special-purpose recoverables authorized maintenance (SPRAM) assets. This report helps organizations keep track of their SPRAM assets by providing information on what items are authorized, how many are currently on-hand, and any items that are due-out. It allows organizations to effectively manage and maintain their SPRAM assets, ensuring they have the necessary equipment and resources for maintenance and repair tasks.

The correct answer is 1667 because supply difficulty for Air Force-managed items is reported on Air Force Form 1667. This form is used to document any issues or difficulties encountered in the supply chain for these items. It helps track and resolve any problems that may arise, ensuring that the necessary supplies are available for Air Force operations.

Exception/other is the correct answer because this MILSTRIP status is used when there are out-of-stock conditions or new requirements that prevent the supply source from fulfilling the requisition as requested. It encompasses any other unique circumstances that may arise, causing a deviation from the standard requisition and issue procedures.

The correct answer is Air Force Materiel Command (AFMC) SCM-R Stock Control Activity. The AFMC SCM-R Stock Control Activity works hand-in-hand with the Logistics Readiness Squadron (LRS) to support mission requirements. They are responsible for controlling and managing the stock of supplies and equipment needed for missions. They collaborate closely with the LRS to ensure that the necessary resources are available and properly managed to support mission readiness.

The FCU transaction identification code changes the unit price, unit of issue, and quantity unit pack fields for internal records.