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.
Below 0 F
Between 32 and 50 F
Between 50 and 60 F
Below 32 F
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Spotter
In-checker
Vehicle assistant
Transportation personnel
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Crushed stone
Steel mats
Drainage
Concrete
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Stack high
Stack compactly
Store systematically
Store first in, first out
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Items will remain frozen until inventory actions are completed
Inventory adjustments are made correctly
"Mass" inventory efforts are prevented
Post-post procedures cannot be used
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25
50
75
100
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IAD
Issue (ISU)
REC
XCS
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Frequency code A
Frequency code M
Frequency code W
Frequency code Y
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Capitalization is required
Cost must be distributed to the shop rate
Materials were not used for construction
Value is more than the micro-purchase threshold
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Single number
Two-position number
Single capital letter
Two-position capital letter
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045
056
F
D
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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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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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Size and weight
Popularity
Similarity
Quantity
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01
B
003
G
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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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Chief of Material Acquisition (CMA)
Interim Work Information Management System (IWIMS) Systems Security Administer
Requirement Section
Storage Operations
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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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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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Bin labels validation
Storage layout review
Space utilization review
Warehouse validation 8===D
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Programmatically
By shop personnel
By contacting personnel
By material acquisition personnel
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Daily
Weekly
Monthly
Yearly
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Investigation
Exploration
Recount
Research
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Stack high
Stack compactly
Store systematically
Store for first-in, first-out
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Chief of Material Acquisition(CMA)
Individual performing the inventory
Storage area manager
Property manager
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00009
00010
00011
00012
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What the order quantity should be
When the item should be inventoried
Which ORG code applies
Who is the customer
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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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A
M
O
S
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Quantity
Similarity
Popularity
Size and weight
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Carrier
Warehouse personnel
Cargo movement representative
Receiving function representative
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Chief of Material Acquisitions (CMA)
Logistics Readiness Squadron (LRS) Customer Service
Receiving section
Holding area
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1
10
There is no minimum
The total quantity available in the store
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Programmatically
By shop personnel
By contracting personnel
Manually
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Documents that are hand scribed
Documents requiring signatures for audit purposes
Documents that suggest potential, waste and abuse
Documents that do not require signatures for audit purposes
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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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10
12
50
66
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Degraded operations
End of year operations
Inventory operations
Normal operations
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Government purchase card (GPC) purchase
Store maintenance
Work order material information
Material acquisition
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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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MNONUDRA
MONOUDRI
MNONUDRS
MNONUDSI
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Storage space
Storage space layout
Storage plan
Gross space available
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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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Contractor-Operated Civil Engineer Supply Store (COCESS)
Holding area
Residue
Shop stock
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30 days
120 days
6 months
12 months
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Quiz Review Timeline (Updated): Mar 21, 2023 +
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