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