GFEBS SPENDING CHAIN EXAM BUNDLE| ALL EXAM QUESTIONS WITH CORRECT ANSWERS|2023 Update

1. An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 are different ANS Invoice 2. Which account assignment is used specifically for AXOL Rebates? ANS R 3. Which of the following is a government approved acquisition method that allows approved cardholders to...

1. When creating a Purchase Order, which flow process is used for SPS? ANS - Purchase Requisition - Fund Certification - Contracting - Purchase Order 2. Transactions which run reports and analyzing POs include . ANS ME5A 3. A funds commitment document does not require a . ANS Goods receipt ...

1. 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. • They coordinate with the Purchase Requisition Interface Processing Moni...

1. What is a project definition?: The project definition contains data used for the entire project. It contains default values which can be passed on to the WBS elements, or influence them, such as: Project Profile Project Control values (e.g., user status profile) Organizational data Planning ...

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 cardholde...

fee that the us treasury adds to debt it collects is based on which of the following - Answer *age of debt often is the interest calculation program sheduled to run - Answer each day accordance with installment plan guidelines unless an exception os granted, installment plans may not exceed...

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 M...

When creating a Purchase Order, which flow process is used for SPS? - Answer Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - Answer ME5A A funds commitment document does not require a _____. - Answer Good...