This quiz assesses knowledge crucial for managing refrigerated storage, flammable material storage, and warehouse layout in the Air Force. It covers key logistics and supply chain management principles, focusing on practical applications and safety standards relevant to military operations.
25
50
75
100
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Graded ad covered
Improved and unimproved
Graded and improved
Surfaced and graded
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Crushed stone
Steel mats
Drainage
Concrete
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Storage space
Storage space layout
Storage plan
Gross space available
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Size and weight
Popularity
Similarity
Quantity
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Odd numbers are assigned to the left of the main aisle
Even numbers are assigned to the left of the main aisle
Odd numbers are assigned to the left of the working aisles
Even numbers are assigned to the left of working aisles
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Single number
Two-position number
Single capital letter
Two-position capital letter
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01
B
003
G
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Quantity
Similarity
Popularity
Size and weight
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045
056
F
D
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CEMAS report
Warehouse location change/ transaction report or hand written
FCS report or central location listing warehouse location change/transaction
CEMAS report or central location listing
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Bin labels validation
Storage layout review
Space utilization review
Warehouse validation 8===D
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Stack high
Stack compactly
Store systematically
Store for first-in, first-out
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Stack high
Stack compactly
Store systematically
Store first in, first out
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Ignored
Recycled
Destroyed
Saved as historical data
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Bench level
Shelf level
The carrier's knees
The carrier's waist
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Spotter
In-checker
Vehicle assistant
Transportation personnel
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All containers are accounted for
Damage property is returned to the sending activity
Discrepancies are turned over to the cargo movement representative
The carrier annotates the reason for discrepancies on the receipt document
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Carrier
Warehouse personnel
Cargo movement representative
Receiving function representative
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Positions 1-2
Positions 3-6
Positions 7-10
Positions 11-14
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DD form 1348-1A issue release/receipt document
General Service Administrator Form 3186
Defense Logistics Agency Form 1224M, Shipping Instructions
DD Form 250 Material Inspection and Receiving Report
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Chief of Material Acquisitions (CMA)
Logistics Readiness Squadron (LRS) Customer Service
Receiving section
Holding area
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Government purchase card (GPC) purchase
Store maintenance
Work order material information
Material acquisition
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Adjective, Buying history, Noun dictionary, Purchase order files
Adjective, Noun dictionary, Purchase order, buying history
Buying history, noun dictionary, purchase order, and vendor files
Buying history, purchase order, synonym, vendor files
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Fund Cite Authority Notice
Property Movement Document
Transaction history File notice
Purchase order award Document
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10 days
30 days
As determined by local policy
Until the item changes hands
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Are not used for construction, and require capitalization
Do not require capitalization, or are valued less than the micro-purchase threshold
Are not used for construction, and are valued
Do not require capitalization, or whose cost does not need to be distributed to the shop rate
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AFCSM 32-202, work information management system software user's manual
Major Command(MAJCOM) procedures
The joint supply manual
Local procedures
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Functional and material repair
Functional and material shortage
Shipping and material damage
Shipping and material quality
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DD Form 470, Cargo-Out-Turn Report
Standard Form 364, Report of Discrepancy
DD Form 1348-1A, Issue Release/Receipt Document
DD Form 361 Transportation Discrepancy Report (TDR)
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DD From 470, Cargo-Out-Turn report
Standard Form 364, Report discrepancy
DD Form 361, Transportation Discrepancy Report (TDR)
DD Form 1348-1A, Issue Release/Receipt Document
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DD Form 470, Cargo-Out-Turn Report
Standard Form 364, Report of Discrepancy
DD Form 1348-1A, Issue Release/Receipt Document
DD Form 361, Transportation Discrepancy Report (TDR)
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00009
00010
00011
00012
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IAD
Issue (ISU)
REC
XCS
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10
12
50
66
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MBMI
MBMF
MNON
MPOF
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MNONUDRA
MNONUDRI
MNONUDRS
MNONUDSI
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Contractor-Operated Civil Engineer Supply Store (COCESS)
Holding area
Residue
Shop stock
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The line item is deleted
The line item is moved to history
The line item is transferred to the store BOM
The line item remains on the BOM with zero quantity
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MBMIUDHI
MNONUD
MNONUDRS
MTRHUD
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1
10
There is no minimum
The total quantity available in the store
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30
60
90
120
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The items must be issued to the shop
The items must be deleted from the BOM
The items must be transferred to the store or residue
No action is required
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Bill-of-Material File (MBMF)
Bill-of-Material Item file (MBMI)
Inventory File (MINV)
Noun Dictionary (MNON)
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There is no space in the Residue Holding Area (RHA)
The item is needed to fill other requirements
The item is coded as a main store stocked item
There are open purchase records for the same item
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MNONUDRA
MONOUDRI
MNONUDRS
MNONUDSI
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Programmatically
By shop personnel
By contacting personnel
By material acquisition personnel
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A
M
O
S
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