This quiz assesses knowledge on TRICARE's goals, structure, and support systems, alongside the role of Air Force Medical Support Agency and DFAS centers.
Immediately.
Next duty day.
Within 6 hours of the mishap.
Never. Mishaps involving civilian personnel are not reported.
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H.
M.
R.
Q.
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Back and arms.
Back and legs.
Upper torso.
Legs only.
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Ship to address is readable.
Manufacturer's seal is intact.
Manufacturer's packaging date is readable.
Item weight matches shipping weight on receipt.
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Goggles.
Gloves.
Eye protective gear.
Loosely fitting bracelets.
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Improve force health protection and medical readiness.
Designate regional health service area and lead agents.
Central oversight with local accountability and execution.
Achieve effective use of information systems.
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User ID only.
User password only.
User ID and password only.
Name, user ID, and password.
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Depot item is on back order and directed by the pharmacist.
Cost savings for such purchases exceed 25 percent of US prices.
Such action is approved for local purchase by the base dental surgeon.
Such action is approved by the MTF commander and needed to meet an emergency requirement.
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Delete the request only.
Modify and resubmit only.
Modify and resubmit, or delete the request.
DMLSS does not return disapproved requests to the originator.
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Do not bend your back.
Bend your back slightly.
Never lift any item alone.
Always lift with your arms.
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Blue.
Gray.
Brown.
Green with white top.
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Cleveland, OH.
Indianapolis, IN.
Kansas City, MO.
Denver, CO.
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DFAS/Financial Services Office.
Air Force Medical Support Agency.
MAJCOM surgeon.
Base contracting officer.
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DMLSS is built to function properly with any operating system.
Business Objects program files are defined as optional software for DMLSS.
DMLSS requires the user to obtain a Windows based PC to run portions of the applications.
DAC does not allow the user to manipulate settings for the printer.
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An X to the left of the detail record.
An E to the right of the detail record.
A message to adjust minimum order amounts.
A message to adjust maximum order amounts.
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Medical.
Security forces.
Communications.
Civil engineering.
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Refers the requester to the base hazardous material pharmacy (HMP).
Sends the requesting activity a reply stating the request is disapproved.
Obtains a material safety data sheet and sets the Hazmat Code in the MTF catalog record to Y.
Obtains approval from the BEE and requisition the item.
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A year.
A month.
Every four months.
Every six months.
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Biological warfare/chemical warfare (BW/CW).
Anti-malaria/hepatitis prophylaxis.
Wartime expansion.
Buddy care/self-aid.
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Regionally by MTF commander.
Branch of service by MTF commander.
Branch of service by lead agent.
Regionally by lead agent.
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Renders the capability to procure and manage supplies and equipment.
Develops, executes, and anually updates a regional health services plan.
Manages regional business.
Marketing.
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Local purchase source (other than DSCP).
DSCP.
Air Force medical logistics office.
GSA.
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Priority.
Urgency of need.
Acquisition advice.
Force/Activity designator.
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3 months of issue history.
6 months of issue history.
9 months of issue history.
12 months of issue history.
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I.
II.
III.
IV.
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Accumulation point.
Accumulation site.
Point of generation.
Waste stream.
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Quarterly.
Semiannually.
Annually.
Biennially.
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Application administrators.
System administrators.
Client person computer users.
Logistics users.
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Core.
Static.
Nonstocked.
Wilson's EOQ.
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Enter the level quantity.
Enter the quantity you want to order.
You do not enter a quantity with this method.
Count the items on the shelf and enter that number.
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LOG Issues.
Source of Supply (SOS).
Replenishment Inventories.
Build/Process/Submit (BPS) Orders.
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Authorized approval authority only.
Authorized approval authority and the originator.
The originator only.
The originator and the authorized Logistics authority.
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Air transportable clinic (ATC).
Critical care air transport (CCAT).
Aeromedical staging facility (ASF).
Small portable expeditionary aeromedical rapid response (SPEARR).
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AFMSA.
AFMLO.
HQ SSG.
JMLFDC.
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ECAT.
Prime vendor.
DLA and GSA.
Blanket purchase agreement.
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Drug administration.
Storage location.
Stock number/Item ID.
Item content.
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Routine issues.
New item issues.
Nonroutine issues.
Excessed item issues.
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MTF catalog.
SOS catalog.
LOG catalog.
Customer catalog.
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Sort an inventory list.
Complete an inventory.
Reconcile an inventory.
Open an inventory detail record.
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One.
Three.
Five.
Seven.
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DMLSS database.
DMLSS Tutorial database.
DMLSS Master Catalog/UDR database.
Both the DMLSS database and the Master Catalog/UDR database.
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Inspect your workers.
Observe your workers.
Identify safety problems.
Correct safety problems.
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MAJCOM.
Defense Logistics Agency.
Air Force Medical Support Agency.
Air Force Medical Logistics Office.
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ORM.
SST.
AFOSH.
OSHA.
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Base environmental manager.
Hazardous material pharmacy.
Bioenvironmental engineering services.
Emergency planning and response team.
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DD Form 200 only.
AF Form 160 only.
AF Form 105F-2 or DD Form 200.
AF Form 105F-2 or AF Form 160.
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Order quantity.
Empty shelf.
Shelf count.
All methods.
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Source Document Control Report.
Pending Issue Research Report.
NIR continuation sheet.
NIR summary.
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Quiz Review Timeline (Updated): Mar 22, 2023 +
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