Army GCSS S4 Course Test 1 Questions and Answers (Graded A+)

Core GCSS-Army transaction for Unit Supply are accessed from which of the following transaction codes? - ANSWER-b. Contact the GCSS-Army Help DeskZUSMENU Execution Management for ________ occurs at the Brigade SPO or equivalent while Materiel Management for ________ at the Sustainment Brigade or equivalent. - ANSWER-c. Plant 2000, Plant 2001 You have 18 stock SLocs for your UIC. What will you need to do first in order to add a new SLoc? - ANSWER-d. Contact the GCSS-Army Help Desk A TDA PHR Manager assigns unit property to a sub-hand receipt holder using __________. - ANSWER-a. Equipment Packages 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? - ANSWER-a. From within the PR, select Service for Object, then click the Send object with note button You need to create a PR for a lateral transfer. Which transaction code will you use to create the PR? - ANSWER-d. ZPBOWKBH 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. - ANSWER-c. 8 You create a request for a Material Master for a 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?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 - ANSWER-b. After the PBO provides approval 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 - ANSWER-c. 71xxxxxxxxxx You cre