Gcss Army Unit Supply Test 1 (Gtrac)
Questions And Answers With Verified
Solutions 100% Correct Rated A+ Newly
Updated 2025
System Navigation & Transactions
1. How often should you set up a "start transaction" in GCSS-Army?
✔ C. Daily
2. What transaction code provides access to core GCSS-Army functions for Unit
Supply?
✔ B. ZUSMENU
3. Execution Management happens at which level, and where is Materiel
Management conducted?
✔ C. Execution at the Brigade SPO (Plant 2000), Materiel Management at the
Sustainment Brigade (Plant 2001)
4. You want to add a new SLoc to your UIC. What is the first step?
✔ D. Contact the GCSS-Army Help Desk
Inventory & Material Management
5. Which transaction code moves a material from the CBRN SLoc to the COMMO
SLoc?
✔ B. MIGO
6. In a TDA unit, how is property assigned to a sub-hand receipt holder?
✔ A. Through Equipment Packages
7. What is the correct way to send a purchase requisition (PR) notification to the
PBO?
✔ B. Use the SBWP Outlook icon and attach the PR
8. What transaction code creates a purchase requisition (PR) for a lateral transfer?
✔ A. /n/ISDFPS/DISP_MAT_SIT
Questions And Answers With Verified
Solutions 100% Correct Rated A+ Newly
Updated 2025
System Navigation & Transactions
1. How often should you set up a "start transaction" in GCSS-Army?
✔ C. Daily
2. What transaction code provides access to core GCSS-Army functions for Unit
Supply?
✔ B. ZUSMENU
3. Execution Management happens at which level, and where is Materiel
Management conducted?
✔ C. Execution at the Brigade SPO (Plant 2000), Materiel Management at the
Sustainment Brigade (Plant 2001)
4. You want to add a new SLoc to your UIC. What is the first step?
✔ D. Contact the GCSS-Army Help Desk
Inventory & Material Management
5. Which transaction code moves a material from the CBRN SLoc to the COMMO
SLoc?
✔ B. MIGO
6. In a TDA unit, how is property assigned to a sub-hand receipt holder?
✔ A. Through Equipment Packages
7. What is the correct way to send a purchase requisition (PR) notification to the
PBO?
✔ B. Use the SBWP Outlook icon and attach the PR
8. What transaction code creates a purchase requisition (PR) for a lateral transfer?
✔ A. /n/ISDFPS/DISP_MAT_SIT