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Exam (elaborations)

GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC) with 100% Verified Answers

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1. A "start transaction" is set to be the system's first screen displayed once you log in to GCSS-Army. Setting up a start transaction is ________ - - c. Performed on a daily basis 2. Core GCSS-Army transaction for Unit Supply are accessed from which of the following transaction codes? - - b. ZUSMENU 3. Execution Management for ________ occurs at the Brigade SPO or equivalent while Materiel Management for ________ at the Sustainment Brigade or equivalent. - - c. Plant 2000, Plant 2001 4. You have 18 stock SLocs for your UIC. What will you need to do first in order to add a new SLoc? - - d. Contact the GCSS-Army

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GCSS ARMY UNIT SUPPLY
Course
GCSS ARMY UNIT SUPPLY

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Uploaded on
April 6, 2025
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Written in
2024/2025
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GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC) with 100%
Verified Answers

1. A "start transaction" is set to be the system's first screen displayed once you log in to
GCSS-Army. Setting up a start transaction is ________ - - c. Performed on a daily
basis



2. Core GCSS-Army transaction for Unit Supply are accessed from which of the following
transaction codes? - - b. ZUSMENU



3. Execution Management for ________ occurs at the Brigade SPO or equivalent while
Materiel Management for ________ at the Sustainment Brigade or equivalent. - - c.
Plant 2000, Plant 2001



4. You have 18 stock SLocs for your UIC. What will you need to do first in order to add a new
SLoc? - - d. Contact the GCSS-Army Help Desk



5. Two serviceable telescopes mistakenly were reassigned to your CBRN SLoc. Which
transaction code would you use to perform a transfer posting to move the telescopes to the
COMMO SLoc? - - b. MIGO



6. A Unit Supply Specialist in a TDA organization assigns unit property to a sub-hand receipt
holder using __________. - - a. Equipment Packages



7. You create a purchase requisition for non-expendable material. You need to send the
request to your PBO. How can you send the PR in a notification to the PBO? - - b.
From within the PR, select the SBWP Outlook icon, then click the attach PR button



8. You need to create a PR for a lateral transfer. Which transaction code will you use to
create the PR? - - a. /n/ISDFPS/DISP_MAT_SIT

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