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SCMIC 0201 and 0202

Authored by Jesse Washburn

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Professional Development

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SCMIC 0201 and 0202
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32 questions

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1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

What transactions will be used when gains and losses are discovered during a wall to wall inventory?

D8B/D9B

D8A/D9A

D8Z/D9Z

D6A/D6T

Answer explanation

During scheduled inventories (annual wall to wall, spot check, cyclic inventory, etc), when gains and losses are discovered a D8A (gain) or D9A (loss) will be processed to correct the property records.

2.

FILL IN THE BLANK QUESTION

1 min • 1 pt

A D8_/D9_ will be processed to drop an incorrect serial number or NSN on the property records.

Answer explanation

Administrative changes to the property records will utilize the "B" transaction type.

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Where can command adjustments, when authorized be conducted in GCSS-MC?

Miscellaneous Transactions

OBIEE Reports User

Bills of Material

Document Management

Answer explanation

When authorized, command adjustments can be used to adjust the MAL to ensure that the over/short report is balanced and not reporting incorrect information! Cool!

4.

FILL IN THE BLANK QUESTION

1 min • 1 pt

What publication lists all Material Readiness Reporting (MRR) reportable assets?

Answer explanation

The MCBUL 3000 is updated yearly and lists all MARES reportable assets that should be reconciled against your property records to ensure that the unit correctly reporting for and has the required allowances to accomplish their assigned mission.

5.

FILL IN THE BLANK QUESTION

1 min • 1 pt

How long will all voucherable records be kept on file?

Answer explanation

3 YEARS ACTIVE

7 YEARS ARCHIVE

NEVER FORGET. RAH.

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

What office at HQMC controls TO/E change requests?

LOGCOM

GCSS-MC

Total Force Structure Management System (TFSMS)

Total Force Structure Division (TFSD)

Answer explanation

Total Force Structure Design (TFSD) is the office within HQMC that determines if a submitted TOECR will be approved or denied. This is determined by mission requirements as well as requirements from units that have the same TO/E requirements.

7.

FILL IN THE BLANK QUESTION

1 min • 1 pt

Who has the authority to approve a units Type II authorization letter for MAL allowance items?

Answer explanation

The first general officer in a units command must approve all Type II allowances. This should be completed annually and uploaded into TFSMS.

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