Unit Supply Course Test 1 Guide 1 2024

Performed on a daily basis - Correct Answer A "start transaction" is set to be the system's first screen displayed once you log into GCSS-Army. Setting up a start transaction is ZUSMENU - Correct Answer Core GCSS-Army transaction for Unit Supply is accessed from which of the following transaction codes? Plant 2000, Plant 2001 - Correct Answer Execution Management for____occurs at the Brigade SPO or equivalent while Material Management for ______ at the Sustainment Brigade or equivalent. Contact the GCSS-Army Help Desk - Correct Answer You have 18 stock SLoc for your UIC. What will you need to do first to add a new SLoc? MIGO - Correct Answer 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? Equipment Packages - Correct Answer A Unit Supply Specialist in a TDA organization assigns unit property to a sub-hand receipt holder using______. From within the PR, select the SBWP Outlook icon, the click the attach PR button - Correct Answer 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? /n/ISDFPS/DISP_MAT_SIT - Correct Answer You need to create a PR for a lateral transfer. Which transaction code will you use to create the PR? 8 - Correct Answer If you have 16 SLocs in your unit and the cyclic inventory has a material which you have issued to 8 different SHRs, that particular material will appear on a minimum of _______ inventory count sheets. After the PBO provides approval - Correct Answer You create a request for a Material for non-standard non-expendable item in order to account for and manage the item within GCSS-Army. When is the Material Master created enabling the item to be requested, received and issued? 10xxxxxxxxxxx - Correct Answer General supplies are ordered by unit supply personnel using a Manual Reservation. After approval by release strategy managers, the next MRP run will convert the purchasing document to a Stock Transport Order (STO), a ________ series document number sent to the SSA for fulfillment.