Gfeb Study guides, Class notes & Summaries

GFEBS Essentials-Subsumes L101E, L201E, L303E Rated 100% Correct!!

GFEBS L250E Acquisition Process Overview Exam 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 activity associated with this sub-process is: Perform Material Configuration: Source, maintain, and apply material master data. Vendor Master Data sub-process encompasses the creation...

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 fill out a form to receive assistance in training registration, deployment or system questions? Contact By automating and integrating the majority of the business processes, and sharing common data and ...

GFEBS L432E Cost Collection and Allocation 100% correct answersWhat are the attributes of a cost center - correct answer All of the above. Cost Collection and Allocation are key components of Cost Management because they - correct answer Link fund expenditure data with functional and operational data. The first step in the Cost Management process is to - correct answer Create Master Data Elements Internal orders are cost collectors used to plan, collect, monitor, and settle the costs of...

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, allocating and executing funds •Ensuring that funds are not over-committed •Allowing the Army to perform strategic planning FM integrates primarily with the Financials (FI), Reimbursables (RM), and Spend...

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 resol...

The Current Use CATCODE may be the same as the ______ code. - ANSWER A - Main Usage The transaction code used to create an out grant is ______. - ANSWER A - RE80 Which of the following types of Messages creates a "hard stop" in GFEBS? - ANSWER A - Error The Business Entity is also referred to as which of the following? - ANSWER A - Site / Installation The vehicle for transferring transaction data to and from GFEBS and other systems is a(n) ______. - ANSWER C - IDoc (Information Doc...

The Current Use CATCODE may be the same as the ______ code. A - Main Usage The transaction code used to create an out grant is ______. A - RE80 00:20 01:11 Which of the following types of Messages creates a "hard stop" in GFEBS? A - Error The Business Entity is also referred to as which of the following? A - Site / Installation The vehicle for transferring transaction data to and from GFEBS and other systems is a(n) ______. C - IDoc (Information Docum...