GCSS Army S4 Course Test 1 questions
completely solved and graded A+
Core GCSS-Army transaction for Unit Supply are accessed from which of the following
transaction codes? - 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. - 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? - Answer d. Contact the GCSS-Army Help Desk
A TDA PHR Manager assigns unit property to a sub-hand receipt holder using
__________. - 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? - 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? - 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. - 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 - Answer b. After the PBO provides approval
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 - Answer c. 71xxxxxxxxxx
completely solved and graded A+
Core GCSS-Army transaction for Unit Supply are accessed from which of the following
transaction codes? - 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. - 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? - Answer d. Contact the GCSS-Army Help Desk
A TDA PHR Manager assigns unit property to a sub-hand receipt holder using
__________. - 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? - 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? - 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. - 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 - Answer b. After the PBO provides approval
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 - Answer c. 71xxxxxxxxxx
