This is your description.
Between 32º and 50°F.
Below 0°F.
Between 50º and 60°F.
Below 32°F.
50
25
75
100
Improved and unimproved.
Surfaced and graded.
Graded and improved.
Graded and covered.
Drainage.
Concrete.
Steel mats.
Crushed stone.
Storage space.
Storage plan.
Storage space layout.
Gross space available.
Popularity.
Quantity.
Similarity.
Size and weight.
Quantity.
Similarity.
Popularity.
Size and weight.
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 working aisles.
Even numbers are assigned to the left of working aisles.
Single capital letter.
Single number.
Two-position number.
Two-position capital letter.
B.
01.
003.
G.
D.
F.
045.
056.
Civil Engineer Material Acquisition System (CEMAS) report.
CEMAS report or central location listing.
FCS report or central location listing warehouse location change/transaction.
Warehouse location change/transaction report or hand written.
Warehouse location validation.
Space utilization review.
Storage layout review.
Bin label validation.
Stack compactly.
Stack high.
Store systematically
Store for first-in, first-out.
Store for first-in, first-out.
Store systematically.
Stack compactly.
Stack high.
Destroyed.
Saved as historical data.
Recycled.
Ignored.
The carrier’s waist.
The carrier’s knees.
Shelf level.
Bench level.
Spotter.
In-checker.
Vehicle assistant.
Transportation personnel.
All containers are accounted for.
Damaged 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.
Receiving function representative.
Cargo movement representative.
Warehouse personnel.
Carrier
Positions 1–2.
Positions 3–6.
Positions 7–10.
Positions 11–14.
DD Form 1348–1A, Issue Release/Receipt Document
General Services Administration (GSA) Form 3186.
Defense Logistics Agency (DLA) Form 1224M, Shipping Instructions.
DD Form 250, Material Inspection and Receiving Report
Logistics Readiness Squadron (LRS) Customer Service.
Chief of Material Acquisitions (CMA).
Receiving section.
Holding area.
Material Acquisition.
Government purchase card (GPC) Purchase.
Store Maintenance.
Work Order Material Information.
Buying History, Noun Dictionary, Purchase Order, and Vendor files.
Buying History, Purchase Order, Synonym, and Vendor files.
Adjective, Noun Dictionary, Purchase Order, and Vendor files.
Adjective, Buying History, Noun Dictionary, and Purchase Order files.
Property Movement Document.
Fund Cite Authority Notice.
Transaction History File Notice.
Purchase Order Award Document.
Until the item changes hands.
As determined by local policy.
30 days.
10 days.
Do not require capitalization, or whose cost does not need to be distributed to the shop rate.
Are not used for construction, and are valued less than the micro-purchase threshold.
Do not require capitalization, or are valued less than the micro-purchase threshold.
Are not used for construction, and require capitalization.
Local procedures.
The Joint Supply Manual.
Major command (MAJCOM) procedures.
AFCSM 32–202, Work Information Management System Software User’s Manual
Shipping and material quality.
Shipping and material damage.
Functional and material shortage.
Functional and material repair.
Standard Form 364, Report of Discrepancy.
DD Form 470, Cargo-Out-Turn Report.
DD Form 1348–1A, Issue Release/Receipt Document.
DD Form 361, Transportation Discrepancy Report (TDR).
DD Form 361, Transportation Discrepancy Report (TDR).
DD Form 1348–1A, Issue Release/Receipt Document.
DD Form 470, Cargo-Out-Turn Report.
Standard Form 364, Report of Discrepancy.
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).
00011
00009
00010
00012
Issue (ISU).
IAD
REC
XCS
50
15
66
10
MBMI.
MBMF.
MNON.
MPOF
MNONUDRI.
MNONUDRA.
MNONUDRS.
MNONUDSI.
Residue.
Contractor-Operated Civil Engineer Supply Store (COCESS).
Holding area.
Shop stock.
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.
MTRHUD.
MNONUDRS.
MNONUD.
MBMIUDHI.
The total quantity available in the store.
There is no minimum.
10.
1.
120
90
60
30
The items must be transferred to the store or residue.
The items must be issued to shop stock.
The items must be deleted from the BOM.
No action is required.
The items must be deleted from the BOM.
The items must be issued to shop stock.
The items must be transferred to the store or residue.
No action is required.
Noun Dictionary (MNON).
Inventory File (MINV).
Bill-of-Material Item File (MBMI).
Bill-of-Material File (MBMF).
The item is coded as a main store stocked item.
There is no space in the Residue Holding Area (RHA).
The item is needed to fill other requirements.
There are open purchase records for the same item.
MNONUDRA.
MNONUDRI.
MNONUDRS
MNONUDSI
By material acquisition personnel.
By contracting personnel.
By shop personnel.
Programmatically.
O
A
M
S
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