GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC) LATEST UPDATE WITH COMPLETSOLUTIONS

GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC) LATEST UPDATE WITH
COMPLET
SOLUTIONS

1. 1. A "start transaction" is set to be the system's first c. Performed on a
daily ba-
screen displayed once you log in to GCSS-Army. Setting sis
up a start transaction is

2. 2. Core GCSS-Army transaction for Unit Supply 8. 8. You need
are ac- cessed from which of the following to create a
transaction codes? PR for a
lateral
3. 3. Execution Management for occurs at the transfer.
Brigade SPO or equivalent while Materiel Which
Manage- ment for at the transaction
Sustainment Brigade or equiv- alent. code will
you use to
4. 4. You have 18 stock SLocs for your UIC. What create the
will you need to do first in order to add a new PR?
SLoc?

5. 5. Two serviceable telescopes mistakenly
were reas- signed to your CBRN SLoc. Which
transaction code would you use to perform a
transfer posting to move the telescopes to
the COMMO SLoc?

6. 6. A Unit Supply Specialist in a TDA
organization as- signs unit property to a sub-
hand receipt holder using
.

7. 7. You create a purchase requisition for non-
expend- able material. You need to send the
request to your PBO. How can you send the PR
in a notification to the PBO?

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, GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC) LATEST UPDATE WITH
COMPLET
SOLUTIONS

b. ZUSMENU a. Equipment
Packages

c. Plant 2000, Plant 2001

b. From within
the PR, select the
SBWP Outlook icon,
d. Contact the GCSS-Army Help Desk then click the attach
PR button
b. MIGO
a. /n/ISDF-
PS/DISP_MAT_SI
T


9. c. 8




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