GCSS ARMY UNIT SUPPLY TEST 1 (GTRAC)2022 WITH COMPLETE SOLUTIONS

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 ________ c. Performed on a daily basis 2. Core GCSS-Army transaction for Unit Supply are accessed from which of the following transaction codes? b. ZUSMENU 00:10 01:21 3. Execution Management for ________ occurs at the Brigade SPO or equivalent while Materiel Management for ________ at the Sustainment Brigade or equivalent. 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? 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? b. MIGO 6. A Unit Supply Specialist in a TDA organization assigns unit property to a sub-hand receipt holder using __________. 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? 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? 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. 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? 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. 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? d. ONCE