Vol 3 Unit 2 Flashcards

1
Q

Who works hand in hand with the LRS to support mission requirements?

A

Air Force materiel command supply chain management retail (AFMC SCM-R) stock control activity

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2
Q

Which stock leveling term identifies the repair rate for the current and past four quarters?

A

Average percent of base repair (PBR)

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3
Q

What stock leveling term represents the maximum quantity that should be on hand or in order to sustain current operations?

A

Requisition objective

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4
Q

Which stock leveling term identifies quantities required to be on hand to permit continuous operations during minor interruptions of normal replenishment on unpredictable increases in demands?

A

Safety level quantity (SLQ)

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5
Q

What must be established anytime stock is authorized for nonexpendable (equipment) items?

A

Adjustment level

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6
Q

When one for one stock requisitioning is NOT needed, which adjusted minimum level should be used?

A

A

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7
Q

Which type of adjusted stock level is assigned to an item to ensure the requisitioning objective remains constant and does not fluctuate due to demand patterns?

A

Fixed

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8
Q

Which material management system program is used to review and validate adjusted stock levels?

A

R35

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9
Q

Which stock levels is derived from a mathematical technique used to determine the lowest total variable cost to order and hold inventory?

A

Economic order quantity

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10
Q

Which material management system listing is used to identify a possible readiness based level (RBL) misallocation?

A

R47

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11
Q

Which technology enables logisticians to identify, categorize, and locate assets?

A

Radio frequency identification (RFID)

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12
Q

What process has the overall goal to have the capability to provide users with timely and accurate information on the location, movement, status, and identity of units personal equipment, material, and supplies?

A

Total asset visibility (TAV)

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13
Q

What document identification code (DIC) indicates a denial to a redistribution order (RDO) sent by the AFMC item managers?

A

B7*

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14
Q

Which shipment exception (SEX) code is used for do NOT shit-assets frozen?

A

1

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15
Q

Which TRIC is used to process a special requisition (SPR)?

A

SPR

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16
Q

Program control uses which system to assign a requisition priority for each requisition

A

Uniform material movement and issue priority system (UMMIPS)

17
Q

Who does the SOS owe an item to when a due-in detail is established and being requisitioned?

A

Requisitioning activity

18
Q

What part of the due-in detail identifies the base that placed the requisition?

A

Address code

19
Q

How often are requisition exception (REX) codes review and validate

A

Semiannually

20
Q

Which requisition exception (REX) code is assigned under program control due to military standard requisition and in issue procedure (MILSTRIP) status?

A

1

21
Q

Which code is assigned to the item record to indicate the source of supply has canceled the requisition?

A

REX 1

22
Q

What type of military standard requisitioning an issue procedure (MILSTRIP) status result from out of stock conditions, new requirements, and other conditions that stop the supply source from filling the requisition exactly as it was requested?

A

Exception/other

23
Q

Which TRIC is processed to request an improved estimated availability date or estimated shipment date for priority 01-08 requisitions?

A

AFC

24
Q

What reconciliation flag on the status detail record indicates that AFC actions was taken to request improved status on a requisition?

A

C

25
Q

Supply difficulty for Air Force managed items is reported on air force form …

A

1667

26
Q

Supply difficulty reports must be prepared within how many calendar days?

A

7

27
Q

Which listings are used to perform due-out review and validation?

A

D18 & R01

28
Q

How often are urgency of need (UND) C due-outs validated?

A

Quarterly

29
Q

Which transaction is processed to change various data elements on retail material management system due-in details

A

Due-in/due-out (DIT)

30
Q

What cancellation status code indicates that a due-in cancellation request was generated by off-line action

A

ZC

31
Q

How many days will local purchase items appear on the listing after the vendor bill is received and processed for a bill not received transactions?

A

7

32
Q

Which detail is created by the material management system whenever a referral order is honored and a credit is given to the shipping base?

A

Shipped-not-credited (SNC)