Gfebs spending c Study guides, Class notes & Summaries

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 posting? - PO How many card accounts can be identified per PR? - 1 Eac...

GFEBS Spending Chain - Manage Purchase Requisition Questions And Answers What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is _____. All of the above Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until ...

GFEBS Spending Chain- Material and Vendor Exam Questions and Answers

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS EXAM QUESTIONS AND ANSWERS 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 Monitor in the event of interface errors. Purchase Requisition Interface Processing Monitor - Answer- Validates inbound and ou...

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS EXAM WITH COMPLETE SOLUTIONS 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 Monitor in the event of interface errors. Purchase Requisition Interface Processing Monitor - answerValidates inbound and outbo...

GFEBS SPENDING CHAIN- MATERIAL AND VENDOR

GFEBS Spending Chain Questions with complete solution 2024 What category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? - correct answer Army depots Which of the following is a true statement about Purchase Orders (POs)? - correct answer A PO represents an obligation of funds in GFEBS Which of the following is an example of a Purchase Order created by an interface? - correct answer Standard Procurement System (SPS) PO Material Master Data that resides i...

GFEBS Spending Chain Question and answers 100% correct 2024 What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? - correct answer Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is _____. - correct answer All of the above Once a Purchase Requisition is fuds certified, it cannot ...

GFEBS Spending Chain - Purchase Order Verified Questions And Answers GFEBS Spending Chain - Purchase Order Verified Questions And Answers

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS QUESTIONS AND ANSWERS ALREADY PASSED 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 Monitor in the event of interface errors. Purchase Requisition Interface Processing Monitor - Answer ️️ -V...