General, Administrative, & Publications
Requesting and Receiving Supplies
Inventories & OCIE
Property Responsibility & Adjustments
SOP & ARIMS
100
This website is used to pull Army regulations.

What is Army Publishing directorate (APD)? 

100

This is the purpose of a DA Form 1687.

What is delegate signature authority? 

100

Unit Supply is required to conduct face-to-face reconciliations of SPEAR records with the SPEAR Forward Center manager this often. 

What is quarterly? 

100

In addition to the sub-hand receipt being signed, this is also required to account for the components of the items listed on the sub-hand receipts. 

What are BOMs or component lists?

100

These five responsibilities should be covered throughout the SOP. 

*100 points per correct answer*

What are Command, Supervisory, Direct, Custodial, and Personal responsibilities? 

200

This is where a unit can pull their authorization documents (i.e. MTOE). 

What is FMSWeb? 

200

Expendable, durable, and nonexpendable items are all catagorized as this code.

What is the Accounting Requirements Code (ARC)? 

200

DA Form 3078 is used to record this. 

What is personal clothing? 

200

Durable hand tools may be adjusted using a memorandum for record per incident signed by the unit commander for up to this much.

What is $500?

200

This is represented by the acronym ARIMS.

What is the "Army Records Information Management System?"

300

This is represented by the acronym MTOE.

What is Modification Table of Organization and Equipment? 

300

Components is GCSS-Army will be ordered using this workorder code.

What is a PB01 Workorder? 

300
Chapter 10 of DA PAM 710-2-1 covers this.

What is OCIE? 

300

Hand receipts should be updated this often.

What is six months from the oldest change?

300

The Unit Supply SOP will cover procedures on how to clear these areas.

What is Unit Supply and CIF? 

*Keep in mind the lead-time for SHRHs to clear*

400

This is the title of AR 700-84.

What is "Issue and Sale of Personal Clothing?" 

400

Customers will pick up supplies from the SSA within this many days of notification of availability.

What is two days? Any supplies not picked-up by the customer after five days will return to SSA stocks.

400

This chapter in DA PAM 710-2-1 covers inventory procedures. 

What is chapter 9? 

400

The commander will conduct a management review of all durable items issued or turned-in this often.

What is annually to determine whether there are any indications of any missing items, and whether there are any indications of fraud, waste, or abuse. 

400

This is the Army Regulation that covers ARIMS. 

What is AR 25-400-2?

500

When supply constraints exist, they should be submitted within this amount of time. 

What is two workdays? 

500

These two factors make up the priority designated (PD), which determines how high the priority of fill for the ordered item will be. 

What is the force activity designation (FAD) and urgency of need designator (UND)? 

PD in G-Army will auto populate when the user inputs 1-3 which will result in 1-15 code. 

500

This chapter in USASOC Regulation 700-1 covers SPEAR.

What is chapter 17? 

500

Expendable and durable supplies are listed on this in GCSS-Army.

What is the provisional SLOC? 

500

For GPC purchases, the purchasing/ordering officer has this many days to furnish the supporting PBO all purchase receipts/invoices for screening. 

What is five days?

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