GCSS ARMY UNIT SUPPLY TEST 1
(GTRAC)
1. A "start transaction" is set to be the system's first screen displayed once you log in to GCSSArmy. Setting up a start transaction is ________ - ✔✔c. Performed on a daily basis
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GCSS ARMY UNIT SUPPLY TEST 1
(GTRAC)
1. A "start transaction" is set to be the system's first screen displayed once you log in to GCSSArmy. 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
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
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? -
✔✔b. PR
14. Performing a PGR for an expendable or durable item will ________ - ✔✔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? - ✔✔a. Transaction code MIGO with movement
type 501
16. The Order Status Report (ZPROSTAT) allows you to display which of the following
document types? - ✔✔d. All of the above
17. Which of the following component replacements is available for issue to the PB01 work
order? - ✔✔a. 002277356
18. The three-digit Supply Type Unit Code business-area identifier assigned to a DoDAAC/FEs
Unit Supply - ✔✔d. 950
19. You are using transaction code MD04 to view the effects of Material Requirements Planning
(MRP). How much stock is available for issue in the below image - ✔✔a. 0
20. The available quantities in the MD04 report are according to which unit of measure? - ✔✔a.
Ordering
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