INVENTORY MANAGEMENT
MATERIAL IDENTIFICATION
MATERIAL PROCUREMENT
MATERIAL RECEIPT, CUSTODY, AND STOWAGE
FINANCIAL MANAGEMENT
100

What is the maximum response time for processing an issue with urgency of need designator A?


1 HOUR

100

What does AVCAL stand for?

Aviation Consolidated Allowance List

100

What form is used to requisition ships propulsion and aviation fuel, bulk lubricants?


DD-FORM 1149

100

TRUE OR FALSE.

Are library materials authorized for stock?

FALSE.

 It is always considered DTO

100

What does SFOEDL stand for?

Summary Filled Order Expenditure Difference Listing

200

What is the minimum acceptable accuracy rate of a completed scheduled inventory?


90%

200

What is Chapter 2 of the P-485?

Material Identification

200

What two ways are acceptable when preparing a DD Form 1348-6pt for requisitioning?


BALLPOINT PEN OR TYPEWRITTER

200

When supply department stock material is stored in other departmental spaces, who will exercise inventory control of the material?

SUPPLY OFFICER
200

What is column 21 of the BOR MSG?

FUND CODE
300

How often is flight clothing inventoried?

Quarterly and upon change of custodian

300

What does NCB code "21" indicate?


CANADA

300

What cognizance symbol is assigned to photographic equipment?
"2W"

2W

300

What are the three methods of delivery for material shipments?

Mail, freight and direct delivery

300

Who is responsible for the development of resources requirements, administration of available funds, and continuous analyses of the status of OPTARs issued, including efficient and effective use?

TYCOM

400

Before a document used to initiate replenishment of a NON-SIM item is placed in the procurement action file, the cognizance symbol, NSN, unit of issue, and unit price will be verified where?


FEDLOG

400

How many digits make up an APL in the HMEO&E COSAL?

9

400

The cost of repairs and services is limited to $2,500 for each transaction for each aircraft, except for aviation fuel oil purchase, which is limited to what amount?

$50,000

400

What is defined as a multipurpose document, which serves principally to provide evidence of inspection or acceptance at either the material source or its destination, and to substantiate contract payments?

DD form 250

400

What is column 23 of the BOR MSG?

    Differences

500

How often are presentation silver sets appraised at $90,000.00 or more inventoried?

ANNUALLY

500

What is the form used for requesting item additions / deletions or quantity increases / decreases in all published allowance lists?


NAVSUP Form 1220-2 (Allowance Change Request)

500

GPETE is procured by NAVICP MECH through what fund?

NWCP

500

Who will ensure that incoming material is receipted, identified, inspected, sorted, and distributed to the appropriate supply department storerooms or to other departments when the material is marked for DTO?

LEADING STOREROOM KEEPER

500

What is column 24 of the BOR MSG?

Adjusted obligations