Z2s051 Volume 1. Introduction To Material Management

Cancellation status in the military standard requisitioning and issue procedures (MILSTRIP) has the worst effect on an account because it indicates that a requested item or service has been canceled. This means that the account will not receive the requested item, which could potentially disrupt operations or hinder the completion of tasks. It may also result in delays or additional costs to replace the canceled item or find an alternative solution.

Class III items refer to petroleum, oil, and lubricants (POL). This category includes various fuels, oils, and lubricants used by the military for their operations. These items are crucial for maintaining and operating military vehicles, machinery, and equipment. Class III items are essential for ensuring the readiness and effectiveness of the armed forces in the field.

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The Flight Chief must ensure force deletions from the reject processor program are processed for valid reasons only. This is because the Flight Chief is responsible for managing and supervising the daily operations of the flight, including overseeing personnel and ensuring that tasks are carried out in accordance with regulations and policies. Force deletions from the reject processor program involve removing items or individuals from the program forcefully, and it is important that this is done for valid reasons only to maintain the integrity and effectiveness of the program. Therefore, the Flight Chief is the individual who must ensure this.

Depot-level reparables are the selected XD2 items that are candidates for two-level repair. These items are sent to a depot-level maintenance facility for repair and maintenance. The term "depot-level reparables" refers to the specific category of items that require extensive repairs and are not suitable for repair at lower-level maintenance facilities. This term is used to differentiate these items from other types of reparables, such as shop reparables or equipment reparables, which may be repaired at a lower level of maintenance.

A national stock number (NSN) consists of 13 characters. NSNs are used to identify and classify items of supply in the military supply chain. Each NSN consists of a 4-digit federal supply class (FSC) code, a 2-digit country code, a 9-digit national item identification number (NIIN), and a check digit. The FSC code represents the broad category of the item, the country code indicates the country of origin, the NIIN provides a unique identification for the specific item, and the check digit is used for error detection. Therefore, the correct answer is 13.

The purpose of the Air Force Logistics Career Broadening Program is to promote a better understanding of the whole materiel management system through cross-utilization of training, knowledge, experience, and perspectives. This suggests that the program aims to provide participants with different viewpoints and ways of thinking about the materiel management system. By exposing them to various perspectives, the program helps individuals develop a more comprehensive understanding of the system and potentially identify new approaches or solutions to challenges.

The correct answer is Excel spreadsheet. The Mobility Inventory and Accountability System (MICAS) web system allows users to import stock using an Excel spreadsheet. This feature enables users to easily upload and update large amounts of stock data in the system, making inventory management more efficient and accurate.

The transaction identification code used to update the shipment-suspense detail is SSC.

The annotated forecast listing of all computer requirements is returned to the computer room production scheduler on the 15th of the same month it is received.

The correct answer is One: Enterprise view. This effect ensures that logistics decisions are made and actions are taken with an understanding of their impact across the entire Air Force. It emphasizes the importance of taking a holistic approach to logistics, considering the needs and goals of the entire organization rather than just focusing on individual units or departments. By adopting an enterprise view, the Air Force can optimize its resources, streamline processes, and make more informed and effective logistics decisions.

The transaction identification code for an automated reverse-post (RVP) transaction is 1AM.

The program in the materiel management system that takes control of computer processing when an error is detected during processing of a transaction is "Reject." This program is responsible for identifying and flagging any errors or inconsistencies in the transaction data, and it halts further processing to prevent the error from propagating. By rejecting the transaction, the program ensures that the error is addressed and resolved before proceeding with any further processing.

During quality control, it is essential to match the reports or accountable documents with what is reflected on computer products and forms. This ensures that the information presented in the input images is accurate and consistent with the reports. By comparing the input images with the reports, any discrepancies or errors can be identified and corrected, ensuring the quality of the final product.

The flight chief is responsible for ensuring all rejects are corrected from computer records. This role typically involves overseeing the operations and activities of the flight, including managing personnel and resources. As part of their responsibilities, the flight chief would ensure that any rejected items or errors in computer records are identified and rectified in a timely manner. They would coordinate with relevant personnel and departments to address and correct these issues, ensuring the accuracy and integrity of the computer records.

The control team chief is responsible for formally activating the control team (CT) when the system is off-line for less than 24 hours. This means that they have the authority to decide whether or not to activate the CT based on the duration of the system being offline. The flight chief, LRS commander, and logistics manager do not have this authority and cannot elect not to activate the CT.

The correct answer is Mobility Inventory Control and Accountability System (MICAS) web. This program is specifically designed to manage mobility bags (MOBAGS). It allows for control and accountability of these bags, ensuring that they are properly accounted for and managed during contingency operations. The other options listed are not specifically designed for managing MOBAGS.

Short-life reusable containers are designed to be used for a limited number of round-trips before they need to be replaced. The correct answer of 10 suggests that these containers are expected to survive at least 10 round-trips before they become unusable or need to be retired.

The KIT ID/serial number is assigned to all items inside mobility bags for tracking purposes through the Mobility Inventory Control and Accountability System (MICAS) web. This number allows for easy identification and tracking of individual items within the bags.

Acids and alkalis should be stored separately because they are incompatible and can react with each other, leading to the release of dangerous gases or even explosions. Acids are substances that release hydrogen ions when dissolved in water, while alkalis are substances that release hydroxide ions. When acids and alkalis are mixed, a neutralization reaction occurs, resulting in the formation of water and a salt. However, this reaction can be highly exothermic and may release a large amount of heat. Additionally, some acids and alkalis can react violently, producing toxic gases or causing the container to rupture. Therefore, it is important to store acids and alkalis separately to prevent any accidental reactions.

Hazardous disposal can generally be grouped into two categories. This means that hazardous waste can be classified into two main types based on their characteristics or properties. This classification helps in identifying and managing the different types of hazardous waste more effectively. By categorizing hazardous waste into two groups, it becomes easier to determine the appropriate disposal methods and regulations for each type, ensuring safe and environmentally responsible handling and disposal of hazardous materials.

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 involves both the due-in and due-out processes, which include tracking and managing the movement of inventory items. This transaction is essential for maintaining accurate records of inventory levels and ensuring that items are properly accounted for in the system.

The correct answer is the Security manager because they are responsible for overseeing and managing all security aspects, including classified items, within the Air Force activities. They are the point of contact for any discrepancies or issues related to classified items and ensure that proper protocols and procedures are followed to maintain the security and integrity of these items.

The search screen in WebFLIS that allows users to locate manufacturer names for the code entered is Cage. The Cage code is a unique identifier assigned to manufacturers and suppliers doing business with the federal government. By entering the Cage code, users can find the corresponding manufacturer name in the WebFLIS system.

The Materiel Management flight consists of the Asset Management, Maintenance Support, and Customer Support sections. This flight is responsible for managing and maintaining the equipment and supplies needed for military operations. They ensure that the right materials are available at the right time and in the right place.

Before the actual start of the storage operation, it is important to plan the storage areas in order to ensure that the floor and cubic capacity of the warehouse will be utilized to the greatest extent possible. This involves determining the layout and arrangement of the storage areas to optimize space utilization and efficiency. By planning the storage areas effectively, it becomes easier to organize and store items in a way that maximizes the use of available space, allowing for better inventory management and overall warehouse productivity.

Type II shelf-life items should be scheduled for serviceability testing 15 to 45 days prior to the expiration date. This allows enough time to conduct the necessary tests and make any adjustments or replacements if needed before the items expire. Scheduling the testing too close to the expiration date may not leave enough time for any necessary actions to be taken, while scheduling it too far in advance may result in unnecessary testing and potential waste of resources. Therefore, the optimal time frame for serviceability testing is between 15 to 45 days prior to the expiration date.

The function in Discoverer that allows you to transfer data to other application formats is "Export". This feature enables users to save data from Discoverer reports in various formats such as Excel, PDF, CSV, or HTML, making it easier to share and analyze the data in other applications. It provides flexibility and convenience for users who need to work with the data in different formats or integrate it into other systems or tools.

The correct answer is "owned assets." The Enterprise Asset Visibility component aims to provide comprehensive visibility of the assets that are owned by the Air Force. This means that it focuses on tracking and monitoring the assets that are directly owned by the Air Force, rather than those that are sourced from external entities, experiencing shortages, or classified as repairable assets. The goal is to ensure that the Air Force has complete visibility and control over its owned assets.

Reusable containers come in two categories.

Materiel management specialists are responsible for providing support to maintenance activities, researching and identifying materiel requirements, and preparing, analyzing, and evaluating reports, procedures, and policy data. However, they are not responsible for directing policy and guidance for the career field.

The correct answer is R. The "R" flag is used on a requirements computation inquiry in the materiel management system to provide a summary of information about a given stock number. This flag allows users to obtain a consolidated view of the requirements and demand for a specific stock number, helping them make informed decisions about inventory management and procurement.

The correct answer is Stock number. In the consolidated transaction history (CTH) system, selecting records using the stock number and transaction date would be done through the Stock number inquiry. This inquiry allows users to search for specific transactions by inputting the stock number and transaction date as search criteria. The system will then retrieve and display the relevant records matching the specified stock number and transaction date.

The correct answer is "left to right and front to rear." This means that the stockrooms in the warehouse are arranged in a sequence starting from the left side and continuing towards the right side, as well as from the front of the warehouse to the rear. This sequencing allows for efficient organization and retrieval of items, ensuring that everything is easily accessible and maximizing the use of space in the warehouse.

When the Materiel Management System detects an error in a transaction sent by CAMS, the image is returned to CAMS. This suggests that if there is an error in the transaction, the Materiel Management System does not proceed with the transaction and instead sends the image back to CAMS for correction or further action.

The transaction identification code (TRIC) processed to initiate a condition change is FCC.

The correct answer is 15. This means that in order to be eligible to apply for the Air Force Logistics Career Broadening Program, an individual must have served for at least 15 years.

The serial numbers used for off-line requisitions are 9000-9899.

In the context of Expeditionary Logistics 21st Century's (eLog21) integrated processes, technology is not considered a resource. Resources typically refer to tangible assets or capabilities that can be utilized to achieve a specific objective. In this case, financial, acquisition, and infrastructure are all resources that play a crucial role in supporting the eLog21 processes. However, technology is not categorized as a resource in this context, as it is likely seen as a tool or enabler that supports the utilization of resources rather than being a resource itself.

Military Management System programs create cancellation requests to control excess stockage. This means that when there is an excess amount of stock or inventory, the system generates cancellation requests to prevent further replenishment of stock. This helps in managing and reducing excess stock levels, ensuring efficient inventory management and cost control.

The address code in the due-in document identifies the base that placed the requisition. This code is used to specify the location or base from where the requisition originated. It helps in tracking the source of the requisition and ensuring that the requested items are delivered to the correct base.

LRS, or Local Distribution Companies, maintain ownership of supply point assets until they are used. This means that they are responsible for the maintenance and management of these assets until they are put into operation. This ensures that the assets are properly taken care of and ready for use when needed.

The correct answer is S, 005. This is because the activity code "S" is used when loading a supply point detail document number. The organization code "005" is also used in this process.

Class II includes weapons.

Trend analysis is the most frequently used analysis method for recurring reports or comparing statistical data with standards and norms. This method involves examining patterns and changes over time to identify trends and understand the direction and magnitude of the data. By analyzing trends, organizations can gain insights into performance, identify areas for improvement, and make informed decisions based on historical data. It is a valuable tool for monitoring progress, forecasting future outcomes, and benchmarking against industry standards.

Bases are responsible for physical material handling, receipt, storage, and processing of war reserve material (WRM) shipment requests.

The transaction identification code (TRIC) FIL establishes both the item record and the repair cycle record. This means that when the TRIC FIL is used, it creates a basic record that includes information about both the item being recorded and the repair cycle it is a part of. This allows for efficient tracking and management of both the item and its repair cycle.

The correct answer is Individual protective equipment. This section is responsible for storing small arms that are used for mobility purposes. Small arms are considered part of the individual protective equipment that security forces may need to carry with them for their own protection while on the move.

Option B is the correct answer because it is stated that this type of mobility bag contains cold weather equipment. The question is asking for the type of mobility bag that includes cold weather equipment, and option B fits this criteria.

When Air Force Materiel Command (AFMC) and Contractor Inventory Control Points (CICP) direct asset redistribution, the action that occurs is the issuance of redistribution orders. This means that the assets are being moved or transferred from one location to another based on the direction of AFMC and CICP. Redistribution orders ensure that assets are distributed efficiently and effectively to meet operational needs and maintain readiness.

Inventory schedules are prepared by fiscal year because it allows businesses to align their inventory management with their financial reporting. By organizing inventory schedules based on the fiscal year, companies can accurately track and report their inventory levels, costs, and valuation for financial statements and tax purposes. This approach ensures consistency and facilitates better financial planning and analysis.

When planning a warehouse layout, minimizing work areas is important to increase storage space and utilization. Work areas refer to spaces where employees carry out tasks such as packing, sorting, and labeling. By reducing the size of work areas, more space can be dedicated to storage, allowing for greater storage capacity and efficiency. This can lead to better organization and utilization of the warehouse space, ultimately improving productivity and reducing costs.

After an assessment has been conducted by quality assurance (QA) with discrepancies, the next step would be to review training requirements. This is because the discrepancies identified in the assessment indicate areas where employees may require additional training or support. By reviewing the training requirements, the organization can address these deficiencies and ensure that employees have the necessary skills and knowledge to perform their tasks effectively. Gathering data and preparing reports may be part of the assessment process, but the immediate focus should be on identifying and addressing the training needs.

Markings found on containers that do not apply to presently packaged materials need to be obliterated. This means that any outdated or irrelevant markings on the containers should be removed or erased. This is necessary to avoid confusion or misinterpretation of the information on the containers. By obliterating these markings, the containers can be properly labeled and the correct information can be conveyed to users or handlers.

The Defense Logistics Manual (DLM) 4000.25, Defense Logistics Management System Manual, pertains to the functional areas of Maintenance, Finance, and Supply. However, it does not pertain to the functional area of Safety.

The correct answer is Maintenance because the question asks which base wide organization uses the core automated maintenance system (CAMS) to interface with Materiel Management System. The term "maintenance" directly relates to the core automated maintenance system, indicating that this organization is responsible for utilizing CAMS to interface with the Materiel Management System.

D818 is the correct answer because it is the product of the materiel management system that is specifically designed to ensure rejects are processed in a timely manner.

When a mission capable (MICAP) requisition is transmitted to the source of supply with immediately available assets, a positive status is sent to the materiel management computer system. This indicates that the requested assets are available and can be immediately provided to fulfill the requisition.

The correct answer is A0*. A0* is the document identification code for an automatic requisition to the source of supply. This code is used to identify and track the requisition throughout the supply chain process. It indicates that the requisition is automatically generated and sent to the source of supply without any manual intervention.

The correct answer is Defense Logistics Agency (DLA) and AFMC. These two organizations provide wholesale logistics experience for selected materiel management noncommissioned officers (NCO). The Defense Logistics Agency is responsible for providing logistics support to the military services and other federal agencies, including wholesale logistics management. The Air Force Materiel Command is responsible for providing logistics support to the United States Air Force, including wholesale logistics management. Therefore, these two organizations offer the necessary experience and expertise in wholesale logistics for selected NCOs in materiel management.

The correct answer is ISU because ISU stands for Inventory Storage and Utilization, which is not an option for processing after disposition instructions for an unserviceable asset have been received. ISU is typically used for managing and storing inventory, not for processing assets that are no longer in service. On the other hand, TRIC (Transaction Item Code), TRM (Transaction Reason Code), and MSI (Material Serviceability Inquiry) are all options that can be used for processing after disposition instructions have been received.

The correct answer is local purchase because it refers to the act of buying goods or services from vendors within the local community. This source of supply supports the local economy and promotes community development. Local purchase also helps to reduce transportation costs and carbon footprint associated with long-distance supply chains.

When an existing requisition is upgraded, it means that it is being improved or enhanced in some way. This could involve upgrading the specifications, features, or quality of the requested item. Initiating mission capability reporting (MICAP) is important when there is a critical need for a specific item to support a mission. By upgrading the requisition, it indicates that the item requested is being improved to better meet the mission requirements, thereby initiating the MICAP reporting process.

The correct answer is NOR. NOR stands for Not Operationally Ready. It is a transaction used for upgrading and downgrading to and from a mission capability (MICAP) condition. This transaction is used to indicate that a particular equipment or system is not currently in an operational state and needs maintenance or repair before it can be used again.

The repair cycle process involves sending certain XD2 assets directly to the depot for repair, bypassing the base level repair. This practice reduces the number of maintenance levels from 3 to 2.

The use of Discoverer Viewer is highly encouraged over Discoverer Plus because it uses a lot less bandwidth. This means that it requires less internet data to display the results, making it more efficient and cost-effective. By using less bandwidth, it also ensures faster loading times and smoother performance for users.

In a warehouse, storage bin rows are numbered in a way that odd numbers are assigned to the left of the main aisle. This numbering system helps in organizing and locating the storage bins efficiently. By assigning odd numbers to the left of the main aisle, it becomes easier for workers to navigate and find the desired storage bins. It also ensures a systematic arrangement of the bins, making it easier to keep track of inventory and improve overall warehouse management.

The materiel management computer system can process 5 different types of reports.

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

When an activity receives a shortage or overage discrepancy on a controlled item, it is required to submit a discrepancy report within 24 hours from the time of its discovery. This time frame ensures that any issues or discrepancies can be promptly addressed and resolved, allowing for efficient inventory management and accountability. Waiting longer than 24 hours could lead to delays in identifying and rectifying the problem, potentially causing further complications and disruptions in the supply chain.

The activity responsible for providing Repair Cycle Support with new status and location for a due-in from maintenance (DIFM) detail is Maintenance. This implies that the Maintenance department is responsible for updating the status and location of items that are due-in from maintenance, ensuring that Repair Cycle Support has accurate information about the items being repaired.

The correct answer is TRIC DFM. This transaction is used to process the updated status and location for a due-in from maintenance (DIFM) record.

The Standard Base Level Computer (SBLC) is capable of supporting multiple full Materiel Management System host accounts. This means that the SBLC can handle multiple accounts for managing and tracking materials, ensuring efficient logistics and inventory management. The other options, Logistics Information Network (LINK), Requirements/Execution Availability Logistics Module (REALM), and Execution and Prioritization of Repair Support System (EXPRESS), do not specifically mention the capability of supporting multiple full Materiel Management System host accounts. Therefore, SBLC is the correct answer.

The major disadvantage in the use of unimproved open storage is the limited use of material handling equipment (MHE). This means that the storage area is not properly equipped to handle the movement and transportation of materials, which can result in inefficiency and delays in operations. Without the necessary equipment, it becomes difficult to load, unload, and transport goods effectively, leading to potential damage and loss of productivity.

Allowance standards refer to the items and quantities of equipment that Air Force activities and individuals typically need to fulfill their mission. These standards provide guidelines for the authorized equipment that should be available to support operations. By following allowance standards, Air Force personnel can ensure that they have the necessary equipment to carry out their duties effectively and efficiently. Configuration data, authorization details, and equipment management codes are not specifically related to describing the items and quantities of equipment required for Air Force missions.

AF Form 601 is used to request a change to an allowance standard or to request an item that requires approval under miscellaneous allowance source code. This form is specifically designed for Air Force personnel to submit their requests and ensure that the necessary changes or approvals are properly documented and processed.

To ensure an item is physically available for a customer, the section that should be contacted is Storage and Issue. This section is responsible for keeping track of inventory and managing the movement of goods within the storage facility. They are in charge of maintaining stock levels and ensuring that items are readily accessible for customers when needed. By contacting the Storage and Issue section, customers can inquire about the availability of specific items and make arrangements for their retrieval.

The position "02" in the warehouse location code is used to identify the storage lot.

The most efficient way to determine requirements for adding, changing, or deleting bench stock authorizations is to process the M04.

Cost is not a factor to consider when operating mechanized material handling systems (MMHS) to ensure unsafe incidents are eliminated. Factors such as operational deficiencies, workload breakdown, and general layout are important considerations to prevent unsafe incidents. However, cost, although relevant for budgeting and financial planning, does not directly impact the safety of the system.

The Accountable Officer (AO) or commander must ensure that additional controls are exercised over all weapons movements, marshaling, and deployments at the deployed location. This responsibility falls on the AO or commander because they have the overall authority and accountability for the weapons and their usage. They are responsible for ensuring that proper procedures and protocols are followed to maintain the security and control of the weapons at all times. This includes overseeing the movements, marshaling, and deployments of the weapons to prevent any unauthorized access or misuse.

Shelf life assets are tracked in the Mobility Inventory Control and Accountability System (MICAS) web by contract/lot number. This means that the system uses the contract or lot number to keep track of these assets. The contract/lot number is a unique identifier that allows for easy identification and tracking of these assets throughout their shelf life. By using this number, the system can ensure that these assets are properly managed and maintained, and can also help with inventory control and accountability.

After the in-checker has signed and dated block A of the AF form 2005, the inspector will sign or stamp block B.

TRACKER is the correct answer because it is a system that provides the user with information on their requisitions, specifically focusing on the flight line base level user. RAMPS, LINK, and SCS are not mentioned as systems that provide this type of information to the user.

The Maintenance Support Liaison (MSL) serves as the primary point of contact for interfacing with the Air Force Sustainment Center (AFSC) on behalf of maintenance customers. They act as a liaison between the AFSC and the maintenance customers, ensuring effective communication and coordination between the two parties. The MSL is responsible for addressing any maintenance-related issues, providing support and guidance to the customers, and facilitating the flow of information between the AFSC and the maintenance customers.

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

Terminal security monitors, in coordination with the flight chief, determine who will process controlled transaction identification codes (TRIC) and inform the computer operations terminal security manager which controlled TRICs each user identification (user ID) is authorized to process. They play a crucial role in ensuring the security and authorization of users to process specific TRICs, working closely with the flight chief and the computer operations terminal security manager.

The Environmental Protection Agency (EPA) ensures that customers who generate waste are held liable for waste disposition under Defense Logistics Agency Disposition Services (DLADS). The EPA is responsible for enforcing regulations and policies related to waste management and disposal. They work to protect human health and the environment by ensuring that waste is properly handled and disposed of in accordance with federal laws.

There are four major types of inquiries in the materiel management system. The question asks for the number of major types of inquiries, and the correct answer is 4.

The action code "Record retrieval" on an item record inquiry in the materiel management system is used to obtain specific information. This action allows the user to retrieve and access specific details or data related to an item record. It enables the user to view and extract the desired information from the system, providing them with the specific data they need for analysis, decision-making, or any other purpose.

The Air Force Working Capital Fund is not a division within the Supply Management Activity Group-Retail (SMAG-R). SMAG-R is a group that focuses on supply management in the retail sector, and the Air Force Working Capital Fund is a financial management tool used by the Air Force to finance and manage its working capital requirements. It is not a specific division within SMAG-R.

If an item record requiring record reversal action does not contain a freeze code, the code assigned to it would be Q.

When dealing with the prefilled data on an automated reverse-post (RVP) input, the correct action is to screen for accuracy and input it. This means that the data should be carefully reviewed and checked for any errors or inconsistencies before being entered into the system. By doing so, any inaccuracies or mistakes can be identified and corrected, ensuring that the inputted data is reliable and accurate.