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ARMY GCSS S4 COURSE TEST 1 EXAM 2024/2025 WITH 100% ACCURATE SOLUTIONS

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ARMY GCSS S4 COURSE TEST 1 EXAM 2024/2025 WITH 100% ACCURATE SOLUTIONS

Institution
ARMY GCSS S4 COURSE
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ARMY GCSS S4 COURSE








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Institution
ARMY GCSS S4 COURSE
Course
ARMY GCSS S4 COURSE

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August 20, 2024
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Written in
2024/2025
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ARMY GCSS S4 COURSE TEST 1 EXAM 2024/2025 WITH 100%
ACCURATE SOLUTIONS


Core GCSS-Army transaction for Unit Supply are accessed from which of the following transaction
codes? - Precise 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. - Precise 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? -
Precise Answer ✔✔d. Contact the GCSS-Army Help Desk



A TDA PHR Manager assigns unit property to a sub-hand receipt holder using __________. - Precise
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? - Precise 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? -
Precise 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. -
Precise 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 - Precise Answer ✔✔b. After the PBO provides approval

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