MSNC 505 WEEK 7 QUIZ 2026 STUDY GUIDE
COMPLETE ADVANCED NURSING CONCEPTS
AND PRACTICE QUESTIONS
◉ 5A. Answer: Survey
◉ 5D. Answer: Initial issue
◉ 5G. Answer: One for one exchange
◉ 5K. Answer: Do not backorder, Fill or kill
◉ 5L. Answer: Do not backorder, Issue total Qty. requested or reject
◉ 5S. Answer: Consolidated Remain-In-Place Listing (CRIPL) item
◉ 5V. Answer: 5G&2B combo
◉ 5X. Answer: Stock replenishment
◉ 52. Answer: 2B&5S combo
,◉ 53. Answer: 2B&5A combo
◉ BA. Answer: Item being processed for release and shipment.
◉ BB. Answer: Item back ordered against a due-in to stock.
◉ BD. Answer: Requisition is delayed due to need to verify
requirements relative to authorized application, item identification,
or technical data.
◉ BF. Answer: No record of your document.
◉ BG. Answer: One or more listed fields have been changed.
◉ BJ. Answer: Quantity changed.
◉ BK. Answer: Requisition data elements have been modified as
requested.
◉ BM. Answer: Your document forwarded to activity indicated in cc
67-69.
,◉ BQ. Answer: Canceled. Results from receipt of cancellation request
from requisitioner.
◉ BR. Answer: Cancelled. Requisitioning activity authorized
cancellation in response to materiel obligation validation (MOV)
request furnished by processing point.
◉ BS. Answer: Canceled. Requisitioning activity failed to respond to
MOV request from processing point.
◉ BV. Answer: Item procured and on contract for direct shipment to
consignee.
◉ BZ. Answer: Requisition is being processed for direct delivery
procurement.
◉ B3. Answer: The required availability date (RAD) contained in the
original requisition is unrealistic. The date in rp 70-73 is the date
when the materiel will be available.
◉ B4. Answer: Canceled. Same as BQ, but do not de-obligate funds.
◉ Billing for materiel or contract termination charges will be made..
Answer:
, ◉ B7. Answer: Unit Price change.
◉ CA. Answer: Rejected. Initial provision of this status will be by
narrative message.
◉ CD. Answer: Rejected. Unable to process because of errors in the
quantity, date, and/or serial number fields or inconsistency in data
content.
◉ CG. Answer: Rejected. Unable to identify requested item.
◉ CJ. Answer: Rejected. Item coded (or being coded) "obsolete" or
"inactivated."
◉ CK. Answer: Rejected. Unable to procure. No
substitute/interchangeable item is available.
◉ CM. Answer: Rejected. Item is not or is no longer free issue.
◉ CP. Answer: Rejected. Source of supply is local manufacture,
fabrication, or local procurement.
COMPLETE ADVANCED NURSING CONCEPTS
AND PRACTICE QUESTIONS
◉ 5A. Answer: Survey
◉ 5D. Answer: Initial issue
◉ 5G. Answer: One for one exchange
◉ 5K. Answer: Do not backorder, Fill or kill
◉ 5L. Answer: Do not backorder, Issue total Qty. requested or reject
◉ 5S. Answer: Consolidated Remain-In-Place Listing (CRIPL) item
◉ 5V. Answer: 5G&2B combo
◉ 5X. Answer: Stock replenishment
◉ 52. Answer: 2B&5S combo
,◉ 53. Answer: 2B&5A combo
◉ BA. Answer: Item being processed for release and shipment.
◉ BB. Answer: Item back ordered against a due-in to stock.
◉ BD. Answer: Requisition is delayed due to need to verify
requirements relative to authorized application, item identification,
or technical data.
◉ BF. Answer: No record of your document.
◉ BG. Answer: One or more listed fields have been changed.
◉ BJ. Answer: Quantity changed.
◉ BK. Answer: Requisition data elements have been modified as
requested.
◉ BM. Answer: Your document forwarded to activity indicated in cc
67-69.
,◉ BQ. Answer: Canceled. Results from receipt of cancellation request
from requisitioner.
◉ BR. Answer: Cancelled. Requisitioning activity authorized
cancellation in response to materiel obligation validation (MOV)
request furnished by processing point.
◉ BS. Answer: Canceled. Requisitioning activity failed to respond to
MOV request from processing point.
◉ BV. Answer: Item procured and on contract for direct shipment to
consignee.
◉ BZ. Answer: Requisition is being processed for direct delivery
procurement.
◉ B3. Answer: The required availability date (RAD) contained in the
original requisition is unrealistic. The date in rp 70-73 is the date
when the materiel will be available.
◉ B4. Answer: Canceled. Same as BQ, but do not de-obligate funds.
◉ Billing for materiel or contract termination charges will be made..
Answer:
, ◉ B7. Answer: Unit Price change.
◉ CA. Answer: Rejected. Initial provision of this status will be by
narrative message.
◉ CD. Answer: Rejected. Unable to process because of errors in the
quantity, date, and/or serial number fields or inconsistency in data
content.
◉ CG. Answer: Rejected. Unable to identify requested item.
◉ CJ. Answer: Rejected. Item coded (or being coded) "obsolete" or
"inactivated."
◉ CK. Answer: Rejected. Unable to procure. No
substitute/interchangeable item is available.
◉ CM. Answer: Rejected. Item is not or is no longer free issue.
◉ CP. Answer: Rejected. Source of supply is local manufacture,
fabrication, or local procurement.
