GCSS ARMY UNIT SUPPLY TEST 1 EXAM 2024 WITH 100% CORRECT 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 ________ Answer - c. Performed on a daily basis 2. Core GCSS-Army transaction for Unit Supply are accessed from which of the following transaction codes? Answer - b. ZUSMENU 3. 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 4. 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 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? Answer - b. MIGO 6. A Unit Supply Specialist in a TDA organization assigns unit property to a sub-hand receipt holder using __________. Answer - 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? Answer - 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? Answer - a. /n/ISDFPS/DISP_MAT_SIT 9. 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 10. 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? Answer - b. After the PBO provides approval 11. 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 - d. 10xxxxxxxxxx 12. You want to designate a storage bin for a material in your Provisions SLoc. How often must this be done for a material number? Answer - d. ONCE 13. When the MRP process runs, what kind of document will the system create when the demand quantity is greater than the on-hand quantity for the same material in the Provisions SLoc? Answer - b. PR 14. Performing a PGR for an expendable or durable item will ________ Answer - c. Increase the Provisions SLoc 15. A material is found on installation and does not have a corresponding STO/PO. How will you bring the material onto the Provisional SLoc? Answer - a. Transaction code MIGO with movement type 501 16. The Order Status Report (ZPROSTAT) allows you to display which of the following document types? Answer - d. All of the above 17. Which of the following component replacements is available for issue to the PB01 work order? Answer - a. 18. The three-digit Supply Type Unit Code business-area identifier assigned to a DoDAAC/FEs Unit Supply Answer - d. 950