GFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spending Chain Exam BundleGFEBS Spend...
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What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? -ANSWER Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Relea...
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Add to cartWhat GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? -ANSWER Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Relea...
Purchase Requisition Processor -ANSWER •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. •They coordinate with the Purchase Requisition Interface Processing Mo...
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Add to cartPurchase Requisition Processor -ANSWER •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. •They coordinate with the Purchase Requisition Interface Processing Mo...
Spending Chain is made up of two sub-processes: -ANSWER •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. Material and Vendor Maste...
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Add to cartSpending Chain is made up of two sub-processes: -ANSWER •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. Material and Vendor Maste...
Which of the following is used when the full requirement is known and was previously communicated to Contracting as "unfunded" (account assignment "u"), but only a portion of the funds are currently available? A. Partial funding B. Incremental funding C. Decremental funding D. Supplemental...
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Add to cartWhich of the following is used when the full requirement is known and was previously communicated to Contracting as "unfunded" (account assignment "u"), but only a portion of the funds are currently available? A. Partial funding B. Incremental funding C. Decremental funding D. Supplemental...
When creating a Purchase Order, which flow process is used for SPS? - ANSWERPurchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - ANSWERME5A A funds commitment document does not require a _____. - ANSWERGoods r...
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Add to cartWhen creating a Purchase Order, which flow process is used for SPS? - ANSWERPurchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - ANSWERME5A A funds commitment document does not require a _____. - ANSWERGoods r...
Purchase Requisition -ANSWER first step (document) in the chain. Purchase Requisition created -ANSWER automatically (MRP)/manually Purch.REQ. created by Production Order -ANSWER MRP/BOM indirect creation The Routing -ANSWER sequence of operations Routing/Prod.Order/Subcontracting Routin...
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Add to cartPurchase Requisition -ANSWER first step (document) in the chain. Purchase Requisition created -ANSWER automatically (MRP)/manually Purch.REQ. created by Production Order -ANSWER MRP/BOM indirect creation The Routing -ANSWER sequence of operations Routing/Prod.Order/Subcontracting Routin...
What category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? -ANSWER Army depots Which of the following is a true statement about Purchase Orders (POs)? -ANSWER A PO represents an obligation of funds in GFEBS Which of the following is an example of a Purchase Order ...
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Add to cartWhat category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? -ANSWER Army depots Which of the following is a true statement about Purchase Orders (POs)? -ANSWER A PO represents an obligation of funds in GFEBS Which of the following is an example of a Purchase Order ...
An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different -ANSWER Invoice Which account assignment is used specifically for AXOL Rebates? -ANSWER R Which of the following is a government approved acquisition method that allows approved cardholders...
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Add to cartAn invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different -ANSWER Invoice Which account assignment is used specifically for AXOL Rebates? -ANSWER R Which of the following is a government approved acquisition method that allows approved cardholders...
Spending Chain is made up of two sub-processes: -ANSWER •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. What are purchase orders?...
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Add to cartSpending Chain is made up of two sub-processes: -ANSWER •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. What are purchase orders?...
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