[SOLVED] GFEBS BUNDLED EXAMS QUESTIONS AND ANSWERS WITH COMPLETE SOLUTIONS

GFEBS QUESTIONS AND ANSWERS WITH COMPLETE SOLUTIONS Objectives for GFEBS Implementation 1. Enable the automation and integration of the majority of the Army's business processes. 2. Use of common data and business practices across the Army and throughout DoD by using the Standard Financial Informa...

GFEBS Essentials [Subsumes L101E, L201E, L303E] Already Passed 20.One of the ways to print in GFEBS is to press ______ on your keyboard to use standard Windows functionality to save the on-screen image. *Print Screen 26.Which tab on the GFEBS Online Help Website takes the user to a page where you ...

GFEBS Essentials-Subsumes L101E, L201E, L303E Already Graded A One of the ways to print in GFEBS is to press ______ on your keyboard to use standard Windows functionality to save the on-screen image. Print Screen Which tab on the GFEBS Online Help Website takes the user to a page where you can fil...

GFEBS Essentials Latest 2022 Rated A Which of the following is an example of a legacy environment deficiency? All of the above GFEBS supports all the following DoD Business Architecture except: Installations and Environment GFEBS replaced approximately _______ of the legacy financial, overlapping ...

GFEBS L436C Questions and Answers Rated A Role HR Employee Maintainer What is the employee group for Local National employee records? Civilians What unique number is generated in the HRPA when a new employee record is created? Personnel Number Army will continue to use existing Department of Defe...

GFEBS Spending Chain - Purchase Order Questions and Answers When creating a Purchase Order, which flow process is used for SPS? Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. ME5A A funds commitment document d...

GFEBS Spending Chain - Government Purchase Card Questions and Answers An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different Invoice Which account assignment is used specifically for AXOL Rebates? R Which of the following is a government approved ...

GFEBS L250E Acquisition Process Overview Spending Chain Process The Acquisition process: Material Master Data Vendor Master Data Procurement with Logistics The Accounts Payable process Material Master Data sub-process encompasses the creation and maintenance of material master data. The main activi...

GFEBS L230E Cost Management Process Overview 100% Solved Direct Cost A cost such as labor, materials, or supplies that can be traced directly to producing a specific output of an organization, product, and service Indirect Cost A cost that cannot be traced directly to a specific organization, produ...

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS QUESTIONS AND ANSWERS ALREADY PASSED Purchase Requisition Processor •Serves as the PR initiator, receiving and validating requirements and entering the PR. •The Purchase Requisition Processor also makes changes and corrections to PRs as required. •...

GFEBS L251E Accounts Payable Process Overview any person including employees or org that provides goos or services to the army and must be paid Invoice commercial doc that a seller issures to a buyer. the invoice indicates the products, qty, and agreed upon pricwes for products or services that th...

GFEBS Business Process Areas Already Passed Funds Management Within GFEBS, the Funds Management (FM) business processing function performs the budgeting and funds control for General Fund appropriations received by the Army. The major purposes of Funds Management include: •Distributing, allocati...

GFEBS L210E Financials Process Overview Graded A a jv is created when it is necessary to request adjustment of accounting entries transfer funds from one gl account to another Reconciling the Army's cash account with the U.S. Treasury is a critical aspect of maintaining the Army's General Fund GL...

GFEBS L432E Cost Collection and Allocation Questions and Answers Rated A What are the attributes of a cost center All of the above. Cost Collection and Allocation are key components of Cost Management because they Link fund expenditure data with functional and operational data. The first step in t...