RESMART Final Exam

Questions Generated By: LS1(SW) Eric Shanklin, Ret

1. What form is used for a survey?

a. NAVSUP 1220-2
b. DD 1314
c. DD 200

2. What form & number is used for SERVMART?

a. NAVSUP 1314
b. NAVSUP 1250
c. DD 200

3. What document must accompany a SERVMART Shopping List?

a. DD 1348 Money Value Only
b. Special Request Chit
c. DD 1348-1

4. What are the different classifications of personal effects?

a. Pets, Professional Books, Diamonds
b. Prescription Drugs, Training Aids, Household goods, Uniforms
c. Organizational clothing, uniforms, money, Negotiable NON-Negotiable
Instruments, Miscellaneous Personal Items

5. Name different types of inventories?

a. Perishables, Gas Cylinders, HAZMAT, SIM
b. Velocity, Random Sampling, Bulkhead to Bulkhead, Specific Commodity,
Special Material, Spot, Location Audits
c. SIM, DLRs, Regular, Semiannual, Scheduled

6. What gas cylinder is green with a white stripe?

a. Formaldehyde
b. Helium
c. Aviators Oxygen

7. What is OPTAR fund Category 20 (OFC-20)?

a. Automobiles
b. Type Commander internal use only
c. Supplies & Equipage (S & E)

8. How many sections are in the Afloat Shopping Guide?

a. A Thru F
b. 4
c. 3
9. What account material is non-chargeable?
a. Appropriation Purchases Account Material
b. GSA Material
c. Navy Working Capital Fund Material

10. What is the NAVSUP form 1220-2 used for?

a. Routine Requisitions
b. Fuel Oil (Navy Oilers Only)
c. Allowance Change Request

11. What is chapter 8 of the NAVSUP P-485?

a. Specific Material
b. Controlled Material
c. Special Material

12. What do the first four digits to a Navy Item Control (NICN) usually consists
of?
a. AAAA
b. FSC
c. FFSC

13. What is the NAVSUP P-4998 used for?

a. Aircraft Parts
b. Requisitioning food and parts overseas.
c. Determining COSAL Allowance

14. What is the (NCB) country code of Italy?

a. BG
b. 15
c. 99

15. What is the (NCB) country code of United Kingdom?

a. 11
b. 99
c. 20

16. What is fund code Y6 used for?

a. Telephones
b. 7H COG Repairables
c. APA non-chargeable material

17. What is Allowance Note Code N?

a. Valves
b. Maintenance Assistance Modules (MAMS)
c. Operating Space Items
18. What is Unit of issue HK?
a. Hank
b. Two Thousand
c. Hammer

19. What is status code BG?

a. Cancelled no MOV response.
b. Cancelled unable to ID NSN.
c. One of the requisition fields was changed.

20. What country is assigned NCB 20?

a. United Arab Emirates
b. United Kingdom
c. Canada

21. When are external MOVS received?

a. Annually
b. Quarterly on the 20th.
c. Monthly on the fifth.

22. What is the NAVSUP P-545?

a. Ships Store Afloat.
b. MILSTRIP Manual.
c. DLR Requisitioning Carcass Tracking.

23. What gas is contained in an orange cylinder?

a. Helium
b. Freon
c. Laughing

24. What is SNAP report 45/ R-SUP JSL307

a. Global Level Settings.
b. Technical Edit Listing.
c. Financial Status Report.

25. What priority is assigned to a requisition with a UND A and in FAD III?
a. 06
b. 02
c. 03

26. Within how many days after receipt of presentation silver must an inventory
report be submitted to NAVSUP?
a. 30
b. 60
c. 90
27. Who may accept gifts (Presentation Silver) in excess of $ 50,000?
a. Captain
b. Supply Officer
c. Secretary of The Navy

28. How often must Presentation Silver valued less than $50K be inventoried?
a. Weekly
b. Quarterly
c. Biannually odd years in month of March.

29. What document identifier is used for Material Obligation Validation (MOV)
Response?
a. AN1
b. AP1
c. AE1

30. What Part and section of the COSAL is only found on CD?
a. PT IV
b. PT I SEC F
c. PT II SEC B

31. What is the standard size of a Pallet?

a. 40 X 48
b. 36 X 48
c. 50 X 60

32. What is the Publication number for the Naval Logistics Library CD ROM?
a. P4400
b. NAVCOMP Manual VOL II CHAP V
c. P600

33. What is Federal Supply Group 67?

a. Photographic Equipment
b. Training Aids
c. News Papers

34. What is the Federal Supply Group for tires?

a. 26
b. 48
c. 69

35. What NAVCOMPT Manual Volume and Chapter list all UICS?
a. NAVICP INST 4441.170b
b. NAVCOMP VOL II CHAP 5
c. NAVSO P-3013 VOL I CHAP 2
36. In What Volume and Appendix of NAVSUP P-485 are Project Codes found?
a. 6
b. 11
c. 9

37. What Advice Code is used for a DLR Remain in Place (RIP) item?
a. RIP
b. 53
c. 5S

38. What is status code BQ?

a. Remain In Place
b. Cancelled by requisitioner
c. Being processed for shipment

39. What is status code BD?

a. Follow UP
b. Bundle
c. Being delayed

40. Define DOC ID AFC.

a. Follow up request with improved ESD
b. Cancellation Request
c. Project code for Haiti relief

41. Define DOC ID AS1.

a. Shipment status
b. DLR Follow up
c. Cancellation

42. What BK response code is used when CARCASS was turned in under a
different document number?
a. B
b. BK1
c. AE9

43. Define SM&R code PAODD.

a. Undelivered
b. Procured, Organizational maintenance remove/ replace, Depot repair &
condemn.
c. Depot remove, Organizational maintenance repair.

44. How many digits are in an HM&E APL?

a. 4 letters 6 numbers
b. 8
c. 9
45. What does the first position of the Cognizant Code indicate?
a. Stores Account
b. Type Commander
c. Commodity of Material Being Procured

46. What is Allowance Type Code 1?

a. Ready Service Spares
b. COSAL
a. Substitute Item

47. What is document identifier ATA?

a. Follow up; treat as original requisition if no record exists.
b. Status
c. MOV Response

48. What is the Federal Supply Group for tractors?

a. 24
b. 26
c. 10

49. What is the Federal Supply Group for live animals?

a. BA
b. 69
c. 88

50. What fund code is used for NAVSEA OPN Outfitting?

a. SB
b. Y6
c. VO

51. What advice code is used for Do Not Substitute?

a. 5G
b. Y6
c. 2B

52. What is signal code A?

a. Do Not Substitute
b. Ship To Bill To Requisitioner
c. Provide 100% Supply & Shipment Status to Requisitioner

53. Define supply condition code A.

a. Turn in Required
b. Ship & Bill to Requisitioner
c. Serviceable Issue
54. Define supply condition code F.
a. Survey Required
b. Unserviceable Repairable
c. Serviceable Repairable

55. What is the maximum response time for processing a request with UND
A?
a. 1 hour
b. 2 hours
c. 24 hours

56. How many demands are required for an item to qualify as DBI?
a. 2 In Six Months
b. 2 demands in a Year
c. When ASD determines its necessary

57. On a large deck ship what is S-6 division?

a. Wardroom Mess
b. Supply Support
c. Aviation Support

58. What is form NAVSUP 1075?

a. Stock Locator/ Inventory Card
b. Hard Copy Requisition
c. Servmart Shopping List

59. What is allowance type code 4?

a. Demand Based Item
b. AVCAL
c. Offload Item

60. What ASD division duties include expediting?

a. MDU
b. PMU
c. SRS

61. What type of material is procured when the fund code 2nd position is 9?
a. Medical
b. Communications
c. Lubricants, HAZMAT

62. In aviation supply what code identifies the system, subsystem, or

component?
a. Type Equipment Code
b. Document Number
c. Work Unit Code
63. Units receive OPTAR funding from whom.
a. NAVSUP
b. CNO
c. Type Commander

64. In the fund code NU, what does the U indicate?

a. Stores Account
b. Services
c. Item Manager

65. When using a fund code of NB, the B designates what?

a. Consumables
b. Fuel Oil
c. Repairables

66. What is NAVCOMPT form 2155?

a. OPTAR Log
b. Inventory Adjustment
c. Technical Edit

67. What is SSIC 7000 series?

a. Financial Management
b. Advice Codes
c. Inventory Management

68. What is document identifier X31?

a. Receipt
b. BK2 Response
c. Issue

69. When responding with a DI BK2, what response code is used to indicate turn
in was made under the original document number?
a. A
b. B
c. C

70. What is DOC ID X71?

a. MOV Response
b. Receipt
c. BK3 Response

71. What is allowance type code 9?

a. Consumable
b. Demand Based Item
c. Substitute
72. Define status BN.
a. Requisition Processed as Free Issue
b. Remain In Place
c. Cancelled per Requisitioner

73. Who is responsible for procuring all equipment and supplies aboard ship?
a. Disbursing Officer
b. Commanding Officer
c. Supply Officer

74. What form is used to procure fuel?

a. NAVSUP P-4998
b. NAVSUP 1250
c. DD 1149

75. Publication NAVSO P-3013 is issued by what organization?

a. NAVICP
b. NAVSUP
c. Navy Comptroller

76. Afloat Packaging procedures are found in what publication?

a. P40001.1
b. NAVSO P-3033
c. NAVSUP P-484

77. What is NAVSUP PUB P-487 used for?

a. Food Service
b. Inventory Management
c. Ships Store

78. What publication establishes equipage allowances for your ship?

a. AVCAL
b. COSAL
c. NAVICP INST 4441.170.B

79. Normally, changes to a NAVSUP Manual are issued in what form?

a. Page Changes
b. Pen and Ink
c. Directives

80. What is the instruction number for Department of the Navy Correspondence
Manual?
a. SECNAVINST 5216.5
b. OPNAVINST 5215.11
c. NAVSUPINST 5100.11b
81. What is the total number of Navy SSIC subject groups?
a. 11
b. 13
c. 9

82. What subject does SSIC subject group 8000 cover?

a. Ordnance
b. Personnel
c. financial

83. What is the unit of issue code for Assortment?

a. AS
b. AT
c. AN

84. What is the unit of issue code for Packet?

a. PZ
b. PK
c. PC

85. What status code should be received that accepts a cancellation request from
the requisitioner?
a. BA
b. CJ
c. BQ

86. What status code is used for cancelled due to item being obsolete?
a. XB
b. X31
c. CJ

87. What mode of shipment code H?

a. Air Parcel Post
b. Local Delivery
c. Motor, Truckload

88. What supply condition code is used for an Unserviceable Repairable?

a. H
b. B
c. F

89. What is the publication number for Simplified Acquisition Program?

a. NAVSUP INST 4200.85
b. NAVSUPINST 4200.99
c. NAVSO P-7000
90. What document identifier is used for reduced billing of a DLR?
a. BK1
b. BK2
c. BK4

91. When item of material requires special inspection, testing, storage, or

handling NAVSUP will assign what type of code?
a. APL
b. MCC
c. SMIC

92. What does an even numbered COG indicate?

a. CARCASS Charge
b. NO Charge
c. Reduced Charge

93. Gas cylinders containing acetylene are painted what color?

a. Orange
b. Buff
d. Yellow

94. Onboard ship Maintenance Assistance Modules are assigned what allowance
note code?
a. N
b. X31
c. Z

95. When using fund code SC, what type of material is being procured?
a. Tires
b. Consumables
c. Contracts

96. What material control code(s) is used for Depot level Repairables?
a. R only
b. H only
c. H,E,X,G,Q

97. What does Acquisition Advice Code V indicate?

a. Remain in Place
b. Direct Delivery
c. Terminal Item

98. What does Acquisition Advice Code L indicate?

a. One For One Exchange
b. Local Purchase
c. Terminal
99. How many parts are there to the COSAL?
a. 11
b. 03
c. 04

100. What allowance type code or codes are assigned to substitute items?
a. 2, 3
b. 1, 4
c. 9

101. Postal form PS-3806 is used for what?

a. Cargo Handling.
b. Classified Material.
c. Registered Mail Receipt.

102. What is Postal Service form PS-3533?

a. Application for Refund of Fees, Products, and Withdrawal of Customer
Accounts.
b. Change of Address.
c. Inventory of Personal Effects.

103. Appointment of Military Postal Clerk or Mail Orderly is documented on

what DD form?
a. SF-364
b. DD-285
c. PS-3533

104. What DD form is used for the Unit Mail Orderly Designation Log?
a. DD Form 2260
b. DD Form 285
c. NAVSUP Form 2332

105. A Report of Rifled shall be submitted on what PS form?

a. PS Form 673
b. PS Form 200
c. DD-200

106. What form is used for report of damaged insured and parcels?
a. DD-200
b. PS Form 2856
c. PS Form 673

107. PS Form 2976 is used for what?

a. Customs Senders Declaration.
b. Report of Discrepancy.
c. Change of Address.
108. What is the NAVSUP PUB P-486 used for?
a. CARCASS Tracking
b. Receipts and Issues
c. Food Service

109. Onboard Ship a clothing storeroom falls under what group?

a. I
b. II
c. III

110. What is NAVSUP PUB P-722?

a. COSAL Use And Maintenance
b. Food Service
c. CHRIMP

111. What is CHRIMP?

a. Recipe Manual
b. Consolidated Hazardous Reutilization Inventory Management Program.
c. Consumable Hardware Receipt Inventory Maintenance Program.

112. Name three benefits of a successful CHRIMP?

a. Personnel Safety, Cost Savings, Environmental Protection.
b. Environmental Protection, Quality Service, Quality Meals.
c. Consumable Support, Cost Savings, Receipt Improvements.

113. Define Cradle to Grave as it relates to HM?

a. Tracking of HAZMAT from Origin to Disposal.
b. Expediting Hard to find Material to the Customer.
c. Tracking Shipment of Personal Effects to Next of Kin.

114. The Postal Financial instruction is.

a. NAVSUP PUB 4885
b. NAVSUPINST 5100.19
c. NAVSUPINST 5119.1

115. What number is assigned to the Naval Postal Instruction?

a. OPNAVINST 5112.6 series
b. SECNAVINST 5100.2E
c. NAVSUPINST 5112.6

116. Name three levels of maintenance.

a. Shop, Carrier, Cruiser
b. Tender, Repair, Organizational
c. Depot, Organizational, Intermediate
117. In ASD what units fall under the Component Control Section?
a. Work Type Unit, CDSU, AMSU
b. DCU, PMU, SRS, PREX
c. Awaiting Parts Unit, LRCA Storage, DCU, Supply Screening Unit.

118. Onboard ship what group spaces must have a combination lock?
a. B
b. Galley
c. III

119. When preparing a continuing services document, what COG will be used?
a. SU
b. 99
c. CY

120. When preparing a continuing services document, what goes in the quantity
column?
a. 01
b. LT
c. C9999

121. All key padlocks for Supply Spaces shall be what size and type?
a. 4 Inch Combination.
b. 1 Inch pin tumbler type.
c. 3 Inch GSA Issue.

122. Onboard ship Stock Control is what supply division?

a. Maintenance Support
b. Component Control Section.
c. S-1

123. In a line of accounting with first digits of 17, what does the 17 identify?
a. Navy
b. FSC
c. Country Code

124. What is OPTAR Fund Category (OFC-01) use for?

a. Flight Operations
b. Temporary Quarters
c. consumables

125. What Federal Supply Group is Cleaning Supplies?

a. 75
b. 9Q
c. 79
126. A tractor should operate with a maximum of how many sets of trailers?
a. 1
b. 2
c. 3

127. What device is equipped with horizontal bars and used to lift palletized
loads by a crane or ships boom?
a. Pallet Sling
b. Spreader Bar
c. Cargo Net

128. What is the Federal Supply Group for Live Animals?

a. BB
b. 11
c. 88

129. Shipboard Pre-expended bin material may not exceed what dollar value
without Type Commander approval.
a. $ 1000.
b. $ 100.
c. $ 50.

130. CASREPS document serial numbers will start with what character?
a. 99
b. W
c. AK0

131. MAMS are located in what part and section of the COSAL?
a. PT 3 SEC CF
b. PT 3 SEC SNSL
c. PT 1 SEC B

132. PT I SEC C of the COSAL is listed in what sequence?

a. Circuit Symbol Number
b. Nomenclature
c. APL Sequence

133. What sequence are parts listed on in PT II SEC B of the COSAL?

a. APL
b. Circuit Symbol Number
c. Part Number

134. How often are SFOEDLs produced?

a. Quarterly
b. Monthly
c. Weekly
135. What is the acronym UOL?
a. Unfunded Obligation List.
b. Unauthorized Outstanding List.
c. Unfilled Order List.

136. How often is the UOL produced?

a. Quarterly
b. Monthly
c. Weekly

137. What Appendix of the P485 are Logistics Management Codes found?
a. 9
b. 11
c. 12

138. What is SFOEDL challenge code B?

a. Wrong price copy of receipt enclosed.
b. Duplicate Charge.
c. Material Not Received

139. What Material Control Code is used for field level repairables?
a. BCM
b. BK2
c. D

140. What are you indicating with a DI BK2 and D in CC 47?

a. Shipped under document number in CC 48-61.
b. Ship is at sea Carcass will be turned in within 30 days.
c. No turn in will be made, should have been 5D advice code.

141. Project Codes are found in what appendix of the NAVSUP P-485?
a. CHAP 3
b. Appendix 9
c. Appendix 6

142. What types of shelf life items are extendable?

a. TYPE II
b. TYPE III
c. TYPE I

143. What Type shelf life is shelf life action code UU used for?
a. TYPE I
b. TYPE II
c. TYPE III
144. What is signal Code A?
a. 100 % Supply Status to Requisitioner
b. Do Not Backorder
c. Ship to Bill to Requisitioner

145. What is Doc ID BKR?

a. ICP has record of document number submitted on BK2.
b. Rejection of Response to follow-up of CARCASS Shipment (BK2).
c. DLR CARCASS charge reversal.

146. How many spare locks are required for shipboard supply spaces?
a. 10
b. 20
c. 10%

147. What activity catalogs and assigns stock numbers?

a. NAVICP
b. DLA
c. NAVSUP

148. What character may you enter in CC 45 of SUP Address to indicate the
remainder of SUP Address is meaningless?
a. Acquisition Advice Code B
b. Y
c. D

149. What is unit of issue code RA?

a. Ration
b. Radiation
c. Reel Anguilar

150. For a repairable what advice code is used for no turn in survey conducted?
a. 5A
b. 5B
c. 5D

151. What DOC ID is used for domestic shipment of publications?

a. A0A
b. A0D
c. A01

152. What is DOC ID A01 used for?

a. Publications
b. Routine Requisition Overseas.
c. Routine Requisition Domestic.
153. What is DOC ID AB1?
a. Direct Delivery to Requisitioner.
b. Activity Backordered
c. Carcass turned in under original Document number.

154. A bulkhead to bulkhead inventory may be conducted when a random

sampling result has less than what accuracy percentage?
a. 10
b. 90
c. 88

155. An allowance change request must be submitted to what activity?

a. NAVICP
b. Type Commander
c. NAVSUP

156. At what NAS are Initial Flight Jackets ordered from and record
maintained?
a. NAS Brunswick
b. NSA New Orleans
c. NAS Pensacola

157. The grand master key will open all except what group spaces?
a. Disbursing
b. DLR Storeroom
c. III

158. SSIC 4000 covers what subject?

a. Shipbuilding
b. COSAL
c. Logistics

159. What is the publication for the MILSTRIP desk guide?

a. NAVSUP P-437
b. NAVSUP P-409
c. P-499

160. What publication governs the purchase card?

a. NAVSUP P-4998
b. NAVSUP P-4200.99
c. NAVSUPINST 4200.99
161. What is the instruction number for COMNAVSURFOR Supply
procedures?
a. NAVSUP P-485
b. NAVSUPINST 4400.11
c. COMNAVSURFORINST 4400.1

162. When are financial transmittals to be submitted?

a. Quarterly
b. End of Month
c. 8th, 16th, 24th, and last day of the Month.

163. What report and JSF numbers are assigned to financial transmittals?
a. RPT 025/026 JSF404
b. RPT 045 JSF7000
c. RPT 044 JSI7000

164. How often are Reorder Reviews ran?

a. Weekly.
b. Bi-Weekly.
c. Daily.

165. What is R-SUP report JSI208?

a. Material Obligation Validation (External)
b. Material Obligation Validation (Internal )
c. Reorder Review.

166. Between what dates are Global Level Settings Ran?

a. 1st and 5th.
b. 30th and 1st.
c. 28th and Last Day of the Month.

167. What Report and JSI are Global Level Settings?

a. RPT 071 JSI011.
b. RPT 131 JSI205.
c. RPT 067 JSI221.

168. What does APL Suffix CL indicate?

a. Component List.
b. Characteristics List.
c. Component Location.

169. What SNAP and R-SUP report number is the MOF?

a. RPT 073 JSL311
b. RPT 073 JSI311
c. RPT 311 JSL073
170. What is the micro purchase threshold with the purchase card for supplies?
a. $2000.
b. $2500.
c. $3000.

171. What is the micro purchase threshold with the purchase card for services?
a. $3000.
b. $2000.
c. $2500.

172. APLs with first two digits of 88 are for what type items?
a. P3 Aircraft
b. Filters
c. Valves

173. In lines of accounting the appropriation and subhead are how many digits?
a. 09
b. 11
c. 07

174. In the following NWCF subhead what does the X indicate 17X49112310?
a. NoN-Appropriated Funds.
b. Maintenance Money Navy.
c. Multiple year no Fiscal Year Limitation.

175. Who manages 9Q COG material?

a. PMU.
b. Stock Control.
c. General Services Administration.

176. What is the instruction number for the NAMP?

a. OPNAVINST 5100.23
b. COMNAVSURFORINST 4400.1.
c. CNAFINST 4790.2

177. What Chapter in the NAMP covers Material Management?

a. 09
b. 08
c. 11

178. What is DOC ID AP9?

a. Domestic Requisition with exception Data.
b. Direct Delivery From Contractor.
c. Receipt Confirmation of MOV Request.
179. What DOC ID is used for MOV Control Header Document?
a. AP9
b. AN1
c. AN9

180. On NAVCOMPT form 2156 what is the A & B summary?

a. Balance of Other and Maintenance Money.
b. Material Transfers to Ships of another TYCOM and Ships TYCOM.
c. S&E Funds and Flight OPS Funds.

181. What unit of issue code is used for Skid?

a. SD
b. SK
c. KD

182. In SFOEDL processing what is the dollar threshold DFAS can charge an
OPTAR without an expenditure match without being challenged?
a. $1000.
b. $250.
c. $3000.

183. What is allowance note code of N?

a. Maintenance Assets Modules.
b. Maintenance Assistance Modules.
c. Pre-expended Bin Material.

184. What is allowance note code of 1?

a. Maintenance Assistance Modules.
b. Ready Service Spares.
c. Operating Space Items.

185. What Allowance Type Code is use for demand based items?
a. Allowance Note Code 6
b. Allowance Type Code 4
c. Allowance Type Code 6

186. What is security classification code J?

a. Pilferable Material.
b. Confidential- Restricted Data.
c. Aircraft Equipment/Parts.

187. What Project Code is used for NAVSEA SCN requisitions?

a. ZL9
b. ZH9
c. 999
188. Onboard Ship what division is Food Service?
a. Galley
b. S-2
c. Wardroom

189. What is report 131/ JSI205?

a. Global Level Settings.
b. Force Drawdown (FITSDL).
c. Tech Edit.

190. What is the second position of the fund code for Charter & Hire (Port
Services)?
a. H
b. U
c. K

191. What fund is authorized for giveaway items such as coins?

a. Fund code NB
b. Fund code Y6
c. Official Representation Fund (ORF)

192. What is the processing time MDU has on an issue group I priority 1-3
requisition?
a. 1 Hour.
b. 2 Hours.
c. 30 Minutes.

193. In aviation logistics what is the maximum dollar amount for pre-expended
bin material.
a. $50.
b. $500.
c. $150.

194. EI or PQDR shall be in stamped in bold on the 1348-1 shipment

document in what size (inch) letters.
a. 2 Inch.
b. 3 Inch.
c. 5 Inch.

195. What is the project code for NIS/NC material for combatant ships with
immediate use?
a. AKO
b. EK5
c. BK1
196. What is Standard Form 44 is used for?
a. Supplies, Services and Fuel.
b. Weapons & Ordinance.
c. DLA Stock Items.

197. What form or forms are used for aviation fuel at a commercial airport with
DLA contract?
a. SF 44.
b. 1149.
c. DD 1896 or DD1897.

198. What Mode of Shipment Code is used for Surface Parcel Post?
a. A.
b. G.
c. T.

199. On A Shipment document If the 15th, 16th and 17th position of the TCN is
XXX then the shipment is.
a. A Partial with status to follow.
b. No Partial, Entire Shipment given to Carrier at one time.
c. Shipment will be staggered.

200. TCMD Block 12 or 1348-1A CC 61-62 is used for what?

a. Fund Code.
b. COG.
c. Transportation Priority.

201. What SMIC Code is in Support of Level 1 or SUBSAFE Material.

a. L1
b. 1S
c. LS

202. What is the definition of SMIC VN?

a. Vital Network.
b. Electrostatic Discharge- Sensitive.
c. Variable Neutrons.

203. What is the FSG is for Rope, Cable, Chains, and Fittings.
a. 36
b. 40
c. 76

204. What FSG is Fire Fighting, Rescue & Safety Equipment?

a. 42
b. 48
c. 75
205. A NICN with the 5th and 6th digits of LK indicate.
a. Logistics Change Record.
b. Aircraft Change Kit Number.
c. Local Kit.

206. What is SMIC X1?

a. P3 Aircraft Material.
b. Fire Fighting Equipment.
c. Nuclear Power Plant Material.

207. What Form is used to requisition NON-NSN Parts.

a. DD 1149
b. DD 1155
c. DD 1348-6

208. A Domestic Requisition utilizing a DD 1348-6 uses DOC ID.

a. A0B
b. A0E
c. Y61

209. What Chapter in the NAVSUP P-485 covers Transportation?

a. 4
b. 5
c. 7

210. In what Appendix of the P-485 are Document Identifiers found?

a. 2
b. 4
c. 9

211. What SUADPS/ R-SUPPLY DOC ID is used for an OPTAR Adjustment?

a. X40
b. X32
c. X76

212. In R-Supply under what menu would you find receipt processing?
a. Logistics
b. Inventory
c. Financial

213. In what sequence is Part I SEC A of the COSAL.

a. Service Application.
b. APL
c. Nomenclature.
214. ASD will issue material or provide status for Issue Priority Group 2 within
what time frame.
a. 1 day
b. 2 Hours
c. 1 Hour

215. For PD 01-08 and RDD 555 or 777, the Transportation Priority will be.
a. TP1
b. TP2
c. TP3

216. What SUADPS/R-SUPPLY DOC ID is used for Survey Adjustment?

a. X43
b. X72
c. DD200

217. What Allowance Type Code is for COSAL?

a. 1
b. 7
c. 2

218. Cost of repairs to damaged Presentation Silver is paid from.

a. ORF (Official Representation Fund).
b. Type Commander.
c. Ships OPTAR.

219. Surveys for missing or destroyed Presentation Silver must be approved by.
a. NAVSUP
b. Supply Officer
c. Commanding Officer.

220. Missing or destroyed Presentation Silver must be reported to NAVSUP

within what time frame.
a. 1 Month
b. 1 Day
c. 48 Hours

221. The Fund Code S7 is for a Combatant on east coast procuring.

a. Vehicles.
b. Hand Tools.
c. Medical Supplies.

222. In What Appendix of the P-485 do you find Status Codes?

a. 2
b. 9
c. 23
223. What is Chapter 9 of the NAVSUP P-485?
a. Logistics.
b. Transportation.
c. Financial Management.

224. The CAGE Cataloging Handbook H4/H8 is published by.

a. DAPS
b. DLA
c. NAVICP

225. What is PT 3 SEC A of the COSAL?

a. Cross Reference.
b. Operating Space Items.
c. NSN Sequence.

226. Gas bottles colored Brown are.

a. Toxic and poisonous material.
b. Oxidizing Material.
c. Flammables.

227. Flammable Gas Bottles are colored.

a. Brown
b. Blue
c. Yellow

228. A priority designator is 01-08 & RDD is 999 you shall use TP.
a. 3
b. 4
c. 1

229. Quality Deficiency Reports have how many categories?

a. 5
b. 3
c. 2

230. Concerning a QDR, what category covers possible death or serious injury?
a. 5
b. 1
c. 2

231. A Supply Discrepancy Report/ Report of Discrepancy is what form?

a. NAVSUP 364
b. DD 364
c. SF 364
232. In ASD the Technical Research Unit falls under.
a. Supply Response Section.
b. Document Control Unit
c. OSI

233. In ASD what units fall under the Supply Response Section?
a. MPU, PEB, MDU, SSC
b. RCU, TRU, MDU, PEB, PMU
c. PMU, OSI, PEB, MDU, COG

234. Aircraft Maintenance Material Readiness List Program (AMMRL).

a. Provides repair parts for engine overhaul.
b. Provides funding for NALCOMIS.
c. Program providing data for effective management of support equipment.

235. SUADPS/ R-SUPPLY DOC ID X71 is for.

a. Expenditures
b. OSO Transfers
c. Receipts

236. What stock point are replacement Flight Jackets to be ordered from.
a. NAS Pensacola
b. FISC Jacksonville
c. NAVICP Aviation Supply Office

237. What form is used for record of flight gear issue?

a. NAVSUP Form 29
b. NAVAIR Form 4442
c. OPNAV Form 3760/32B

238. How many days after receipt of material are you to wait before requesting
a dealers invoice if not received?
a. 60
b. 90
c. 30

239. What is the micro purchase threshold for construction when procuring
with the purchase card?
a. $500.
b. $3000.
c. $2000.

240. What COG is used when procuring forms?

a. OK
b. 0K
c. 1I
241. What DOC ID is used for changing the signal code on a requisition?
a. MAA
b. AMA
c. BKA

242. Signal code J is ship to Supplementary Address and bill to.

a. TYCOM
b. CC 54
c. Requisitioner

243. Unit of issue code for Twenty-Four is.

a. TD
b. TF
c. DF

244. The Mode of Shipment Code for Truck load is.

a. A
b. B
c. C

245. Whose Line of Accounting is used for charges during docking?

a. Ships
b. Husbanding Agent
c. Type Commanders

246. What Class of Personal Effects are miscellaneous items.

a. 5
b. 2
c. A

247. General Use Consumable List (GUCL) is in PT__SEC__ of the COSAL.

a. PT I SEC B
b. PT III SEC C
c. PT III SEC E

248. What Supply division operates retail sales?

a. S7
b. S3
c. S2

249. What DOC ID is used for follow up of cancellation request by

requisitioner?
a. AFC
b. ACC
c. AK1
250. What UI code is Carboy?
a. KB
b. CB
c. CR

251. The instruction number for the COSAL Use and Maintenance Manual is.
a. NAVAIR 4440.12
b. NAVSUPINST 4441.1C
c. NAVICPINST 4441.170B

252. Ships configuration change form is assigned what number?

a. OPNAV 4790CK
b. NUVSUP 4400.1
c. OPNAV47902K

253. A Fleet COSAL FEEDBACK REPORT NAVSUP 1371 Shall not be

submitted for which of the following.
a. Incorrect Price
b. PMS deficiencies
c. Unit of issue changes

254. What type of pallet should be used to elevate personnel with a forklift?
a. Safety Pallet
b. Box Pallet
c. Winged Pallet

255. Information for HAZMAT procurement, transportation, spills is found in.

a. NSTM chapter 593
b. NAVSUP P-485
c. HMIS

256. The storage container for Calcium Hypochlorite shall be marked with.
a. Red letters and white background.
b. Green letters and yellow background.
c. Yellow letters and white background.

257. What sections of the COSAL PT 1 are Logistics Support Status Codes
found?
a. PT I SEC 2 & 3
b. PT I SEC A & B
c. PT II SEC B & C

258. In what chapter of NAVICPINST 4441.170B is COSAL Maintenance.

a. 3
b. 4
c. 5
259. What is the first digit used in the document number for expenditures?
a. W
b. A
c. 7

260. Appropriation Count Material (APA) is held in what stores account #?

a. 71000
b. 52000
c. 44000

261. COSAL maintenance is the responsibility of.

a. Supply Officer
b. Maintenance Officer
c. Both supply and maintenance personnel.

262. On Automated Ships the configuration data base is updated by.

a. Equipment Report Notification (ERP)
b. Automated Shore Interface (ASI)
c. Supply Officers Direction

263. The first digit of an AEL identifies.

a. The ship it supports.
b. The division responsible.
c. The type of equipment or system it supports.

264. What is SPETERL?

a. Ships Purchase Equipment Technical Engineering Requirement List.
b. Ships Portable Electrical/ Electronic Test Equipment Requirement List.
c. Supply Purchase Ethics Training Education Reading Literature.

265. In the COSAL forms and Publications are found in.

a. Appendix B
b. PT 4
c. PT 3 SEC F

266. Which part of the COSAL contains allowances and cross references?
a. PT 3
b. PT 2
c. PT 1

267. In the COSAL the Allowance Support Code consist of what three codes?
a. APL, COG, SM&R.
b. Source, Maintenance, and Recoverability Codes.
c. TCC, AINAC, LSSC
268. If the Source Code in the SM&R is XB the item must be obtained from.
a. Salvage
b. SERVMART
c. DLA

269. What is Shelf Life Action Code UU?

a. Extend as indicated by shelf life code.
b. Unsuitable for restoration to issue status.
c. Check, inspect and issue as required.

270. The SPETERL documents the allowances for.

a. Equipage.
b. Electronic Repair Parts (ERP)
c. General Purpose Electronic Test Equipment (GPETE).

271. The SPETERL is in what sequence?

a. AEL
b. Part number.
c. SCAT Code

272. What Demilitarization code is used for no DEMIL required?

a. ND
b. A
c. B

273. What Security Classification Code is for Top Secret?

a. T
b. TS
c. ST

274. What Federal Supply Group is for furniture?

a. 19
b. 42
c. 71

275. What Federal Supply Group is for lumber?

a. 55
b. 63
c. 75

276. What NCB is assigned to Turkey?

a. 26
b. 27
c. 66
277. What NCB is assigned to Australia?
a. 28
b. 66
c. 13

278. COSAL PT III SEC CF is.

a. Part Number cross reference.
b. Maintenance Assistance Modules (MAMS).
c. General Use Consumable List (GUCL).

279. What program manages Aviation Support Equipment?

a. Aviation maintenance Material Readiness List (AMMRL).
b. Support Equipment Resources Management Information (SERMIS).
c. Support Equipment Consolidated Equipment List (SECEL).

280. How many months prior to SOH is a full equipment validation conducted?
a. 12 to 15
b. 8
c. 18 to 21

281. What instruction is for 3M Maintenance, Material, Management.

a. NAVICP 4441.4
b. NAVICP 4790.12
c. OPNAVINST 4790.4

282. Financial reports shall be maintained for.

a. 6 Years
b. 2 Years
c. Current and 2 prior fiscal years.

283. How long will Lucky Bag items valued over $25 be retained before
disposing of locally.
a. 6 Months
b. 30 Days
c. 3 Months

284. Defective Material summaries (DMS) are published by.

a. DLA
b. OSI
c. NAVICP

285. How often are Defective Material Summaries published?

a. Monthly
b. Daily
c. Quarterly
286. In appropriation data the object code is 000 unless.
a. The balance affects international balance of payments.
b. The LOA is for a construction contract.
c. The purchase is for fuel.

287. An HM&E APL starting with 88 is for valves, the next three digits
indicate.
a. The size of the valve.
b. The type of valve.
c. The manufacture of the valve.

288. What demand code is used for a NAVSEA (OPN) funded material req.
a. N
b. R
c. S

289. What appendix of the NAVSUP P-485 are Routing Identifiers found?
a. 12
b. 7
c. 4

290. Appendix 13 of the NAVSUP P-485 contains.

a. Cognizant Codes.
b. Project Codes.
c. Change notice Codes.

291. Where in the COSAL are Use & Maintenance Manual codes & definitions
found?
a. CHAP 2
b. Appendix B & C
c. Appendix E

292. What is the Federal Supply Group for clothing?

a. 84
b. 85
c. 86

293. What is NAVSUP P-4440?

a. CHRIMP Manual.
b. Afloat Shopping Guide.
c. Naval logistics Library.

294. The COSAL is generated from the ship's configuration status stored in.
a. SERMIS.
b. R-SUPPLY.
c. Weapon Systems File.
295. SMIC Codes are found in what appendix of the P-485.
a. 13
b. 14
c. 7

296. What document identifier is used for cancellation request by CC 45-50?

a. AK2
b. AK3
c. AC2

297. What is DOC ID AK1?

a. Cancellation request by Monitoring activity.
b. Follow up on cancellation request by requisitioner
c. Follow up by requisitioner.

298. The Mode of Shipment Code for Military Official Mail (MOM) is.
a. 6
b. Q
c. T

299. AEL numbers start with 7- support what type equipment or system.
a. Nuclear Propulsion Plants.
b. Flag Allowance Equipage.
c. General Purpose Test Equipment.

300. Newspapers and magazines will be charged to.

a. The Ships OPTAR.
b. Type commander.
c. MWR Funds.

301. When procuring gas cylinders, what advice code will be used?
a. 2B
b. 2E
c. 5G

302. Request for Customs Inspection is normally included in what message.

a. LOGREQ Message.
b. Administration Update Message.
c. C. Os. Report Message.

303. Transfers of material between ships of the same TYCOM are reported.
a. By Logistics Message.
b. OPTAR B Summary.
c. Monthly Transaction Report.
304. Service Designator R is for.
a. Overseas Bases.
b. Atlantic Fleet Operating Forces.
c. Pacific Fleet Operating Forces.

305. On MILSTRIP requisition the Media & Status Code is what CC?
a. 59
b. 7
c. 18

306. Turn-in of classified material will be handled in accordance with.

a. NAVSUP P-485 CHAP 8.
b. OPNAVINST 5510.1
c. SECNAV Instruction 5510.36

307. Document Identifier X43 is for.

a. DRMO turn in.
b. Material Received onboard, receipt not yet posted.
c. Survey Adjustment.

308. Flammable Liquid Storeroom normally will be located.

a. At either end of the ship below the water line.
b. Weather Decks.
c. Forward on the main deck.

309. ACID LOCKER will be labeled in what size letters.

a. 3/8 Inch.
b. 3 Inch.
c. 2 Inch.

310. First Character of the Project Code indicates.

a. Branch of Service.
b. Type of activity or weapon system.
c. Type Commander.

311. The IMRL Manager is directly responsible to whom.

a. Supply Office
b. Material Control Officer.
c. Maintenance Officer.

312. What type of fund is reimbursed in an amount equal to the expenditure?

a. Appropriations Purchase Account.
b. Revolving.
c. Repair Parts Account.
313. Money is what classification of personal effects?
a. 2
b. 4
c. 3

314. Combinations on keyless padlocks will be changed at least.

a. Every 6 Months.
b. Annually
c. Quarterly

315. SSIC 5000 Series is for.

a. Civilian Personnel.
b. General Administration.
c. Logistics.

316. What Mode of Shipment Code is assigned for Bearer Walk Thru?
a. X
b. 7
c. W

317. What Purpose Code is assigned to pack up kits?

a. W
b. A
c. L

318. What demand codes is used for routine requisitions?

a. N
b. R
c. O

319. MCC code D is used for.

a. Medium demand velocity items.
b. Depot Level Repairables.
c. Field Level Repairables.

320. Beyond Capable Maintenance (BCM) code 1 is.

a. Lack of Parts
b. Repair not authorized.
c. Lack of skills.

321. What is definition of the Source Code in SM&R MOOZZ?

a. Procure from local purchase.
b. Procure from stock system.
c. Manufacture at Organizational Level.
322. What COG is used for publications?
a. 0I
b. 9B
c. 0K

323. Chapter 6 in the NAVSUP P-485 covers.

a. Financials
b. Material Receipt Custody Stowage.
c. Inventory

324. What DOC ID is for additional billing for a DLR?

a. AB3
b. BK3
c. BK1

325. What Advice code is used for Free Issue?

a. 2E
b. 2B
c. 5C

326. The Status code received for a cancelled item being coded obsolete is.
a. 2E
b. CE
c. CJ

327. Inventory of an Officers Personal Effects must be accomplished by.

a. The CO
b. Two Officers
c. A Chief and the SUPPO

328. What division handles the disbursement of funds?

a. S1
b. S4
c. S7

329. What Code identifies Manufactures?

a. CAGE
b. APL
c. SCAT

330. CARCASS Turn Ins uses what document numbers.

a. Next available expenditure number.
b. Next document number.
c. Same document number as the original requisition.
331. What does the letter Z indicate when shown before a page # on an APL?
a. Zero
b. Ordinance
c. Nuclear Propulsion Plant Material.

332. When obligating funds for communications the fund Code second position
will be.
a. C
b. T
c. S

333. The EMO is required to conduct a GPETE inventory how often

a. Every two years.
b. Upon relief and transfer.
c. Annually

334. Upon transferring material to another ship (OSO) who pays for
restocking?
a. Type Commander.
b. Youre Ship.
c. The Receiving Ship.

335. Missing, Lost, Stolen, or Recovered (MLSR) material consisting of arms,

explosives, classified, cryptographic, precious metals, or sensitive material
requires a message report within.
a. 24 hours of discovery.
b. 2 hours of discovery.
c. 48 hours of discovery.

336. What is report 163/ JSL 306?

a. Material Outstanding File.
b. Expenditure Log.
c. Reorder Review.

337. What is the retention period for RPT 045/ JSL307 TECH Edit?
a. 30 Days.
b. 1 Year.
c. 6 Months.

338. Allowance Type Code 5 is.

a. Substitute items.
b. HAZMAT
c. Type Commander directed stocks.
339. Unit Issue of Code for Vial is.
a. VD
b. VL
c. VI

340. Unit of Issue Code for Thousand is.

a. MX
b. TD
c. 1X

341. Define Advice Code 2A.

a. Furnish Exact Quantity Requested.
b. Do Not Substitute.
c. Not locally obtainable through manufacture, fabrication, or procurement.

342. What describes separation of functions as it pertains to the purchase card?

a. Purchase only what is required.
b. The person that maintains the records cannot be the card holder.
c. Three signatures to show the item was not for personal use.

343. As per the Purchase Card regulations what is a split purchase.

a. Splitting the price between appropriated and non-appropriated funds.
b. Procuring same items, or material for same job to stay under the threshold.
c. Splitting the purchase to different vendors to spread the wealth.

344. On a MILSTRIP Document what card columns are Project Codes?

a. 44-46
b. 49-51
c. 57-59

345. A Document Number with the first position V is for.

a. A NOSC in the Mid-West.
b. An afloat unit on the east coast.
c. A Destroyer Tender on the west coast.

346. When procuring tools the second position of the fund code shall be.
a. R
b. C
c. 2

347. Fund Codes are in what positions on a MILSTRIP Requsition.

a. 46-47
b. 52-53
c. 55-56
348. Medical and Dental items are under Federal Supply Group.
a. 44
b. 67
c. 65

349. COG 7R identifies a part as.

a. Test Equipment.
b. Aviation DLR.
c. HM&E Repair Part.

350. When inventorying all radioactive material, the type of inventory is.
a. Special Material.
b. Spot.
c. SIM.

351. SFOEDL challenge codes are found in what Appendix of the P-485.
a. 7
b. 13
c. 9

352. What chapter of the NAVSUP P-485 covers Surveys?

a. 1
b. 5
c. 9

353. An AS1 shipping status shall have the Mode Of Shipment Code in what
CC?
a. 47
b. 67
c. 77

354. What DI is used for overseas REQ follow up, or process as original REQ?
a. AT1
b. A01
c. AM1

355. Unit Of Issue code for Cubic Yard is.

a. CD
b. CY
c. YC

356. Supply Status Code is CG is rejected due to.

a. Item being Obsolete.
b. Failure to respond to follow up by ICP.
c. Unable to identify requested item.
357. Class 2 of Personal Effects is.
a. Miscellaneous items.
b. Uniforms.
c. Money and stocks, and bonds.

358. Publication NAVSO 3013-2 is.

a. Consolidated Afloat Requisitioning Guide Overseas.
b. Unit Identification Code Manual.
c. Financial Management of Resources.

359. What is the primary source of supply for a deployed ship?

a. Supporting Local FISC
b. Combat Logistics Forces.
c. FISC Norfolk, or San Diego depending on deployment site.

360. Where are compressed gas bottles stored aboard ship?

a. Weather Deck or designated storeroom.
b. BOSN locker.
c. Engine Room.

361. What is the OPTAR Log form number?

a. NAVSO 3013
b. NAVSUP 2152
c. NAVCOMPT 2155

362. What is the acronym AEL?

a. Allowance Equipage List.
b. Allowed Equipment Locator.
c. Aviation Electronics List.

363. Which is not an Expenditure.

a. Survey.
b. Issue.
c. Receipt.

364. What is Unit of Issue Code RM.

a. Ration.
b. Ream.
c. Reel.

365. Federal Supply Group for Bearings is.

a. 31
b. 33
c. 37
366. Which of the following is not a mandatory source of supply?
a. UNICORN
b. JWOD
c. Federal Prison Industries.

367. Order for Supplies and Services is prepared on what form?

a. DD 1155
b. DD 1149
c. NAVSUP 1348-2

368. Free On Board (FOB) Destination means that.

a. There is no charge at all for shipping.
b. Freight Charges to be included in the price, and not a separate line item.
c. The Shipper shall fill the whole truck at no cost.

369. The primary goal of a physical inventory is to ensure that.

a. The quantity in the location agrees with the record.
b. There that missing parts are accounted for.
c. There is correct inventory document for Supply Management Inspection.

370. A category 1 QDR must be submitted within what time frame.

a. 1 and 30 September.
b. 1 Day.
c. The current fiscal quarter.

371. An Appropriation available for incurring obligations during current FY is

what type of appropriation?
a. Lapsed Appropriation.
b. Continuing Appropriation.
c. Current Appropriation.

372. The four-digit subhead symbol for the OM&N appropriation identifies the
major program of the.
a. Hardware Systems Command (HSC).
b. Ships Controls Systems being procured.
c. Future Year Defense Plan (FYDP).

373. Special Accounting Class (SAC-207) Material is found.

a. On a Mine Sweeper.
b. On a Aircraft Carrier.
c. At a VFA Squadron.

374. Aircraft Inventory Record Shortages is documented on.

a. DD 200
b. OPNAV 4790/2K
c. OPNAV 4790/112
375. Budget OPTAR reports will be submitted to TYCOM by priority message.
a. On the last working day of the month.
b. 8th, 16th, 24th, and last day of the month.
c. 1st day of the month.

376. OPTAR reports will be submitted for.

a. Current and last two fiscal years.
b. Current , last 6 months of previous year, 1st 6 months of previous year if
financial transactions occurred.
c. Current FY, and previous three fiscal years on the last day of the month.

377. BORs will be printed, signed by CO, and retained on file for.
a. Six months.
b. Current and previous two fiscal years.
c. Current and previous five fiscal years.

378. The Navy official accounting system is.

a. COMNAVSURFOR COMPTROLLER .
b. STARS-FL
c. DFAS

379. Upon posting SFOEDL differences to RSUPPLY ensure FYTD

cumulative amount on the SFOEDL matches what column on the BOR.
a. 22
b. 23
c. 24

380. SFOEDL and UOL are produced monthly by what system.

a. STARS-FL
b. SALTS
c. DFAS

381. SFOEDL UOL processing and validation will be completed by.

a. The next month.
b. 10 Days of receipt.
c. The end of the quarter.

382. When must SFOEDL challenges be received by your accounting tech?

a. The end of the fiscal year.
b. End of the current quarter.
c. By the 25th of the month.

383. When using fund code N2 you are procuring,

a. Telephone Services.
b. Repairables.
c. Tools
384. What type material falls under FSG 76?
a. Training Aids and Devices.
b. Musical Instruments.
c. Books, Maps, and Other Publications.

385. What NCB Code is used for NATO standard items?

a. 11
b. 01
c. 12

386. CRIPL-01 lists.

a. Authorized Consumables.
b. Authorized Remain in Place Repair Parts.
c. Authorized Remain in Place Repairables.

387. ICRL-C is for what activities?

a. NAS JRB New Orleans only.
b. All aviation maintenance activities.
c. The maintenance activity designated in the 2nd,3rd,4th Position.

388. What form is used for inventory of personal effects?

a. NAVSUP form 29
b. DD 1149
c. DD 200

389. Which of the following is not a continuing services transaction?

a. Telephones.
b. Automobiles.
c. Husbanding Services.

390. What unit of issue code is used for Length?

a. LG
b. LT
c. LH

391. What unit of issue code is used for Troy Ounce?

a. TY
b. TO
c. TR

392. The Advice Code used for furnish exact quantity is.
a. 2A
b. 2D
c. 2E
393. CONUS outstanding material will be considered over-aged, and received.
a. 30 Days after shipment.
b. 100 Days after good status.
c. 60 Days after receipt of shipment.

394. Overseas outstanding requisitions will be considered over-aged, and

received.
a. 100 Days after delivery.
b. 90 Days after shipment.
c. 60 Days after shipment.

395. Onboard Ship who manages PEB items.

a. Leading LS.
b. Supply Officer.
c. Cognizant Work Center.

396. How Often will the Supply Officer review SIM/DBI items.
a. Daily
b. Weekly
c. Quarterly

397. Which of the following Project Codes are for stock replenishment?
a. EE5
b. EK5
c. ZH9

398. What is the dollar amount for AT Code 7 excess economic retention
material?
a. $ 99.
b. $ 100.
c. $ 50.

399. A BK2 response must be submitted within what time frames.

a. NAVICP-P (N32) 40 Days, NAVICP-M (N35) 40 days.
b. NAVICP-P (N32) 30 Days, NAVICP-M (N35) 60 days.
c. NAVICP-P (N32) 21 Days, NAVICP-M (N35) 50 days.

400. BK2 Response Code B is telling NAVICP.

a. The CARCASS was turned in under the DOC # in position 48-61.
b. The original requisition should have an advice code of 5D.
c. The original requisition should have an advice code of 5A.

401. What Budget Activity Program (BAP) is for Operating Forces?

a. III
b. IV
c. I
402. What is RPT 162/ R-SUP JSL326?
a. Reorder Review.
b. MRF
c. DLR CARCASS Tracking Log.

403. How long does the ship have to turn in a DLR to the nearest ATAC Hub?
a. 24 Hours.
b. 10 Days
c. 72 hours

404. What must accompany a DLR CARCASS for turn in besides a 1348-1A?
a. SM&R Code, Proper Packaging.
b. OPNAV 4790/2K, NRFI Tag.
c. OPNAV4790/2K, Survey.

405. A BK Tracking log is used for.

a. The tracking of a DLR CARCASS from the WC to Hub.
b. Tracking locations of local Burger Kings.
c. BK2 responses & BK1/BKR/BK3/BK4 carcass tracking document received.

406. USS Turntwo is a DD on the east coast, what fund code do they use for
printing.
a. NU
b. MU
c. SV

407. The fund code USS Turntwo will use for vehicle rental is.
a. NE
b. SD
c. NV

408. On the Budget OPTAR Report what is under column (21)?

a. Date Time Group.
b. Fund Code.
c. Total Expenditures.

409. What program automates the processing of the SFOEDL.

a. QUICKEN
b. AVCAL
c. SMARTS

410. In R-SUPPLY the FITSDL is ran.

a. Daily
b. Last Day of the Month.
c. 10th and 25th.
411. The Commanding Officers Monthly report will be submitted by.
a. The end of the month.
b. The 10th of the following month.
c. The Last day of the second week.

412. For how long will the COs monthly report will be maintained.
a. 2 Years
b. 3 Years.
c. Current and last twelve months.

413. What is the retention period of the monthly issue listing?

a. Current
b. 3 Years
c. 2 Years

414. What effect does adjusting limit flags have on a stock record.
a. High and low limit.
b. Order and processing time.
c. Ability to maintain a correct allowance type code.

415. COG 7Z is used for.

a. NAVSEA DLRs
b. Oceanography Equipment.
c. GPETE

416. In non-navy ports, utilities will be paid with a LOA provided by.
a. The Type Commander.
b. Department of Navy Diversity, and Hosting Office.
c. CNO Office of Diversity and Official Representation.

417. In non-navy ports the second position of the fund code for utilities is.
a. 7
b. W
c. K

418. What is the second position of the fund code for water taxis?
a. W
b. K
c. C

419. What DOC ID is used for receipt acknowledgement reply to follow up?
a. BKA
b. CDB
c. DRB
420. OPTAR Fund Category (OFC-10) is for.
a. Flight Operations.
b. DLRs
c. Air Support and ADP.

421. During an UNREP a survey will be conducted for lost material over what
dollar threshold.
a. $100.
b. $50.
c. $1,000.

422. What Purpose Code is for a planned requirement?

a. A
b. W
c. S

423. What Special Material Content Code SMCC is for Oxidizing material?
a. O
b. P
c. J

424. What COG is used when procuring library material?

a. 0K
b. 1K
c. 0I

425. What internal document Identifier is a scheduled inventory process.

a. AZY
b. BKK
c. X84

426. Project Code for forced high time removal items with immediate use is.
a. AK0
b. BK0
c. ZA9

427. On an internal MOV the response code C indicates.

a. Corrected.
b. Continuing Resolution.
c. Cancel.

428. When deployed what is the first echelon of resupply?

a. FISC Norfolk
b. Combat Logistics Forces.
c. FISC Sigonella.
429. Pre-expended bin material shall only consist of.
a. Consumables
b. Maintenance related SIM items.
c. Depot Level Repairables.

430. REQS for material to be required during decommissioning, submitted

prior to or after mass cancellation date shall have an RDD of.
a. 777
b. 555
c. 999

431. Organic level of supply refers to.

a. Analyzing the growth of high demand items.
b. Making proper adjustments during global level settings.
c. Allowance material a ship is authorized to stock to sustain operations
under maintenance concepts for a stated period.

432. Material with a Purpose code of K is.

a. Loan Material.
b. Excess Material.
c. Special Purpose Material.

433. A single MOV Certification Card (DI "___") will be included as the last line of
the message to validate all documents not included as AP__ cancellations.
a. BK1
b. AP1
c. BMV

434. What is the Routing Identifier for NAVICP-PHIL?

a. N32
b. N35
c. SMS

435. What Financial Budget Activity Program number is for Mobilization?

a. I
b. II
c. III

436. When responding to an external MOV, what is entered in the QTY field?
a. Quantity still required.
b. Quantity to be cancelled.
c. Quantity on order.

437. What is Special Material Content Code 5?

a. Flammables.
b. Asbestos.
c. HAZMAT.
438. What SMCC is used for Asbestos content?
a. A
b. N
c. 4

439. A Project Code of 754 will be used for.

a. Equipment that will receive an Engineering Investigation due to mishap.
b. Initial Issue.
c. Outfitting Deficiency.

440. The second echelon of supply for deployed ships is.

a. Aircraft Carriers.
b. Shore Activities.
c. CLF Ships.

441. During shipment of Personal Effects, how will the Supply Officer
distribute the NAVUP form 29?
a. 1 to CO, 2 to service member, 1 to FISC.
b. 2 to next of kin, 1 to CO, 2 to the CACO.
c. 1 container, 2 to inventory board, original & 2 copies to FISC Cheatham .

442. What is DOC ID X70?

a. Receipt not from due.
b. Survey Adjustment.
c. Receipt processing aviation fuel.

443. On an internal MOV the response code V indicates.

a. Material is for vital equipment.
b. The item is still a valid requirement.
c. No record of requisition.

444. The Disbursing officer must deposit money not for an expenditure within.
a. 10 Days
b. Not later than the 30th day after receipt.
c. Quarterly.

445. Upon relief of Supply Officer what percentage of DLRs must be

inventoried?
a. 100%
b. 50%
c. 10%

446. What the primary functions of a FISC?

a. Food Service, Receiving, Fleet Procurement.
b. Procurement, Receiving, Storage, Issuing.
c. Mobilization of Material, Fuel, Storage.
447. Primary purpose of the Ships Hazardous Material List (SHML) is.
a. To Provide the Commanding Officer guidance on HAZMAT.
b. To identify approved HAZMAT authorized aboard ship.
c. A reference for MSDS, and codes pertaining to HAZMAT.

448. An Aircraft Carriers average endurance level for repair parts is how long?
a. 10 Days.
b. 2 Months.
c. 75 Days.

449. To qualify as a pre-expended bin item a part must have a minimum of how
many demands per month in the work center?
a. 10
b. 03
c. 02

450. Pre-expended bin material quantities will be limited to.

a. 100
b. A quarter of the previous fiscal years total demands not to exceed 100.
c. One months usage.

451. Advance Bases are activated during time of war to.

a. Evacuate embassy and non-combat military personnel.
b. Supplement Combat Logistics Forces.
c. Provide shelter to refugees.

452. What are the functions of an Inventory Control Point?

a. Assign Item Managers, Shipboard validation, Catalog material.
b. Issue material to ASD, Support Pre-EX, Manage DCU.
c. Position material at various activities, inventory control, tech assist.

453. Upon relief of Supply Officer what percent of non-sim items are
inventoried?
a. 10%
b. 100%
c. of 1%

454. Personal effects money valued at $5.00 or less is.

a. Donated to MWR.
b. Sent to the Lucky Bag.
c. Convert to money order, and package with Class 4 items.

455. How does the inventory board distributes copies of NAVSUP 29?
a. 2 Copies to CO, 1 to SUPPO, 1 to CACO
b. 1 to convening authority, 1 service record, 1 PERS code 621.
c. 1 to deceased member family, 1 FISC Cheatham ANNEX, 1 CO.
456. What Financial Budget Activity Program number is ADMIN & Service
Wide Activities.
a. IA
b. IV
c. IIA

457. The third position of the the accounting subhead identifies.

a. Type Commander.
b. Budget Activity Group.
c. Fund Code.

458. Routing Identifier N35 identifies what activity?

a. COMNAVRESFOR
b. FISC Norfolk.
c. NAVICP Mechanicsburg.

459. Project code ZH9 is used for.

a. NAVSEA funded storeroom item.
b. Aviation DLR.
c. Downed test bench Broad Arrow

460. Procuring utilities in foreign ports use TYCOM LOA and fund code.
a. K
b. U
c. W

461. NMCS/PMCS/BROAD ARROW document serial number 1st position is.

a. A
b. W
c. G

462. Material Discrepancies are divided into how many catagories?

a. 3
b. 4
c. 2

463. Priority 01-08 requsitions are overaged for validation purposes when.
a. The requisition is outstanding over 30 days.
b. No status has been received after five days.
c. No status has been received after 10 days.

464. When preparing an internal MOV you use what work center validations?
a. RVC
b. C AD
c. ORC
465. Budget Activity group 1B is
a. Air OPS.
b. S&E Funding.
c. Ship OPS.

466. Special Material Content code for Flammable Solids is.

a. S
b. Z
c. B

467. R-Supply DOD ID for BCM EXREP return CARCASS turn in delay is.
a. X22
b. X44
c. X78

468. What DOC ID is Material Release Order with NSN/NATO stock number?
a. AB1
b. A4A
c. A5A

469. DOC ID A31 is.

a. A Passing Order for overseas shipment with NSN/NATO stock number.
b. Referral Order/LRO for retail assets.
c. Reply to Cancellation Request.

470. What is the instruction for the DON Correspondence Manual.

a. OPNAVINST 5510.10
b. SECNAVINST 5216.5D
c. SECNAVINST 5215.2D

471. Ordnance APLS begin with what two characters?

a. 00
b. ZZ
c. 88

472. Logistics Configuration record type 2 records are for.

a. XRICS
b. Parent APL equipment records.
c. Tech Manuals, PMS, and drawing records.

473. FITSDL Supplemental report will be submitted.

a. Weekly.
b. Quarterly.
c. 10th and 25th of each month.
474. Approved Allowances changes are approved VIA.
a. ASI Processing.
b. Naval Message.
c. Type Commander.

475. Ships are to request removal of AT6 material 60 days post.

a. Deployment.
b. Major Availability.
c. Decommissioning.

476. The goal for shipboard configuration accuracy is.

a. 100%
b. 95%
c. 92%

477. The ASI Automated stock report is.

a. RPT 144/ JSI 200
b. RPT 143/ JSI 200
c. RPT 091/ JSS117

478. FITSDL is R-SUPPLY Report.

a. JSI 211
b. JSI 221
c. JSI 200

479. Material Outstanding file RPT 073/ JSL 311 is to be run.

a. Daily.
b. Weekly.
c. Monthly.

480. Material with a FSG of 79 shall be ordered using fund code.

a. _7
b. _E
c. _C

481. What is Status Code B7?

a. Unit Price Change.
b. Cancelled do to request by CC 54.
c. Requisition field changed.

482. Mode of Shipment Code for Defense Courier is.

a. 7
b. M
c. 4
483. What DOC ID is used for Receipt Acknowledgement of Turn-in data.
a. BKA
b. BK6
c. BKD

484. What is DOC ID D6A used for in CARCASS Management?

a. Referral of a DLR.
b. Referral of a Field Level Repairable.
c. RFI turn in or return to depot inventory.

485. What BK2 response code is used for confirmed cancellation no turn in?
a. 4
b. 2
c. P

486. Your activity shall have the DLR turned in to the Hub in what time.
a. 24 Hours
b. 8 Hours
c. 72 Hours

487. What is the maximum distance authorized for a local delivery with a
government vehicle?
a. 100 Miles.
b. 50 Miles.
c. 70 Miles.

488. The UOL lists all unfilled orders over __ days held in DFAS files that have
not matched with related expenditure documents, and not cancelled.
a. 100 Days.
b. 90 Days.
c. 120 Days.

489. What manual is the Standard Subject Identification Codes (SSICS)?

a. SECNAVINST 5215.15
b. SECNAVINST 5210.11
c. SECNAVINST 5216.5

490. What is DOC ID AE1?

a. Follow Up.
b. Shipping Status.
c. Supply Status.

491. The SSU is responsible for processing all items returned from.
a. DCU
b. AWP
c. IMA
492. Phased replacement request is submitted to the TYCOM with.
a. Annual Financial Management Plan.
b. End of the Month BOR NAVCOMPT 2157.
c. Consumable Management Plan.

493. Fleet Commanders establish obligations for fuel based on data reported in
what report?
a. Consumption Report.
b. NEURS Report.
c. Oiler Overage Report.

494. PS form 3849 is to be filed by.

a. Last two digits of the accountable mail number.
b. Forwarding Address.
c. Post Office leading LS.

495. Aeronautical Support Equipment falls under COG.

a. 4R
b. 7R
c. 2V

496. What INST is Aircraft Maintenance Material Readiness List (AMMRL)?

a. NAVAIRINST 4790.4
b. NAVAIRINST 13650.1
c. OPNAVINST 4790.2

497. What document specifies items & QTYS of support equipment by an

activity?
a. IMRL
b. COSAL
c. SERMIS

498. OPTAR document transmittal report is on what form?

a. OPNAV 2156
b. NAVCOMPT 2156
c. NAVCOMPT 2157

499. OPTAR holding file # 1 is.

a. A & B Summary.
b. Unfilled Order cancellation documents.
c. Unfilled Order chargeable documents.

500. What form is Government Bill of Lading?

a. STD Form 13
b. STD Form 1103
c. STD Form 364