Gfebs spending c Study guides, Class notes & Summaries

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS EXAM STUDY GUIDE GRADED A 2024

GFEBS Spending Chain- Material And Vendor Exam Questions And Answers 2024

GFEBS Spending Chain-Material And Vendor Exam Questions and Answers 2024. What category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? correct answerArmy depots Which of the following is a true statement about Purchase Orders (POs)? correct answerA PO represents an obligation of funds in GFEBS Which of the following is an example of a Purchase Order created by an interface? correct answerStandard Procurement System (SPS) PO Material Master Data that resides in ...

GFEBS Spending Chain-Material And Vendor Exam Questions and Answers 2024. What category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? correct answerArmy depots Which of the following is a true statement about Purchase Orders (POs)? correct answerA PO represents an obligation of funds in GFEBS Which of the following is an example of a Purchase Order created by an interface? correct answerStandard Procurement System (SPS) PO Material Master Data that resides in ...

GFEBS Spending Chain - Government Purchase Card Questions and Answers 100% Pass 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 acquisition method that allows approved cardholders to make purchases? Purchase card If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful po...

Purchase Requisition Processor - correct 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 Monitor in the event of interface errors. Purchase Requisition Interface Processing Monitor - correct answer Validates inbound and outbound interfaces between GFEBS and partner systems and r...

GFEBS SPENDING CHAIN PURCHASE REQUISITIONS AND ANSWERS

GFEBS SPENDING CHAIN PURCHASE REQUISITIONS 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 does not require a _____. Goods receipt Which of the following is a method of charging goods and/or services to a specific cost object? Account Assignment Which role can change a manually entered Purchase Order? The Purchase Order Processor

When creating a Purchase Order, which flow process is used for SPS? CORRECT ANSWER Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. CORRECT ANSWER ME5A A funds commitment document does not require a _____. CORRECT ANSWER Goods receipt Which of the following is a method of charging goods and/or services to a specific cost object? CORRECT ANSWER Account Assignment Which role can change a manually ent...