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[Show more]A Debt becomes delinquent when - Payment is not made (i.e., collection posted) by the due date 
or end of the "grace period." 
Payment is not made by the due date specified in the initial debt notice. The date of delinquency for a 
debt generated in an entitlement or revenue system is based upon t...
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Add to cartA Debt becomes delinquent when - Payment is not made (i.e., collection posted) by the due date 
or end of the "grace period." 
Payment is not made by the due date specified in the initial debt notice. The date of delinquency for a 
debt generated in an entitlement or revenue system is based upon t...
*******16.The -- is a centrally managed debt system that tracks all delinquent, individual, outof servise 
debts that have been referred to the debt and claims managment office at DFAS - chcs 
*ddms 
 is responsilb efor the posting of doubtful recievables to a separate account in the general ledger ...
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Add to cart*******16.The -- is a centrally managed debt system that tracks all delinquent, individual, outof servise 
debts that have been referred to the debt and claims managment office at DFAS - chcs 
*ddms 
 is responsilb efor the posting of doubtful recievables to a separate account in the general ledger ...
"U" for unfunded - This is sent to DOC via SPS, allowing them to do preliminary work in 
anticipation of a future award. The PR can be sent to SPS with no Line of Accounting or budgetary impact 
as indicated by the "U" in the Account Assignment field. Note in this case there is no Account 
Assig...
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Add to cart"U" for unfunded - This is sent to DOC via SPS, allowing them to do preliminary work in 
anticipation of a future award. The PR can be sent to SPS with no Line of Accounting or budgetary impact 
as indicated by the "U" in the Account Assignment field. Note in this case there is no Account 
Assig...
A BEx report consists of how many panels? - 1 *3 
A BEx report that contains multiple data values must be separated by a comma - f 
A key benefit of using WebI reports is the ability to modify a standard report. This simple to use feature 
puts the power of creating customized user specific report i...
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Add to cartA BEx report consists of how many panels? - 1 *3 
A BEx report that contains multiple data values must be separated by a comma - f 
A key benefit of using WebI reports is the ability to modify a standard report. This simple to use feature 
puts the power of creating customized user specific report i...
A JV is created when it is necessary to - create a GL point 
request adjustment 
transer funds 
a jv is created when it is necessary to - request adjustment of accounting entries 
transfer funds from one gl account to another 
A JV is created when it is necessary to make a current period adjustment ...
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Add to cartA JV is created when it is necessary to - create a GL point 
request adjustment 
transer funds 
a jv is created when it is necessary to - request adjustment of accounting entries 
transfer funds from one gl account to another 
A JV is created when it is necessary to make a current period adjustment ...
A new piece of equipment is being installed. All Preventive Maintenance requirements need to be 
identified. Who will perform this task? - B 
After the demand maintenance work is completed, the Order Maintainer sets the work order to 
technically complete (TECO), automatically settling any cost post...
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Add to cartA new piece of equipment is being installed. All Preventive Maintenance requirements need to be 
identified. Who will perform this task? - B 
After the demand maintenance work is completed, the Order Maintainer sets the work order to 
technically complete (TECO), automatically settling any cost post...
Besides the tabs on the Create Material screen, what other means can you use to navigate from one 
view to another? - A - Drop Down Icon 
During the Material Procurement process, which step follows the manual process of submitting a parts 
request form? - D - Search for material by old material 
Fro...
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Add to cartBesides the tabs on the Create Material screen, what other means can you use to navigate from one 
view to another? - A - Drop Down Icon 
During the Material Procurement process, which step follows the manual process of submitting a parts 
request form? - D - Search for material by old material 
Fro...
_______ approves 1081 corrections to be sent to DCAS via the DCAS Outbound Interface. - The 
Payment Interface Processing Monitor 
A Journal Voucher is a document that is most often prepared for the _________ and ___________ 
processes. - Period-End Close, Year-End Close 
Financials is the business ...
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Add to cart_______ approves 1081 corrections to be sent to DCAS via the DCAS Outbound Interface. - The 
Payment Interface Processing Monitor 
A Journal Voucher is a document that is most often prepared for the _________ and ___________ 
processes. - Period-End Close, Year-End Close 
Financials is the business ...
Cost Management Process Area - Cost Management (CM) helps manage business operations 
efficiently and effectively through the accurate measurement and understanding of the "full cost" of an 
organization's business processes, products, and services. Cost Management allows the organization to 
pro...
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Add to cartCost Management Process Area - Cost Management (CM) helps manage business operations 
efficiently and effectively through the accurate measurement and understanding of the "full cost" of an 
organization's business processes, products, and services. Cost Management allows the organization to 
pro...
At the end of each period, GFEBS sends its Trial Balance to the Defense Departmental Reporting System 
(DDRS) which requires GFEBS to - Format its Trial Balance according to SFIS standards 
Benefits of Financial Reporting in GFEBS include - all of the above 
GFEBS complies with Standard Financial In...
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Add to cartAt the end of each period, GFEBS sends its Trial Balance to the Defense Departmental Reporting System 
(DDRS) which requires GFEBS to - Format its Trial Balance according to SFIS standards 
Benefits of Financial Reporting in GFEBS include - all of the above 
GFEBS complies with Standard Financial In...
Journal Voucher is a document that is most often prepared for the _________ and ___________ 
processes - Perios-End Close, Year-end Close. Journal Vouchers are used to request an adjustment 
to accounting entries that have a direct impact on General Ledger balances for the Period-End Close and 
Year...
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Add to cartJournal Voucher is a document that is most often prepared for the _________ and ___________ 
processes - Perios-End Close, Year-end Close. Journal Vouchers are used to request an adjustment 
to accounting entries that have a direct impact on General Ledger balances for the Period-End Close and 
Year...
BEIS - Business Enterprise Information System 
BEIS performs the following specific functions - Collects financial transactions from throughout 
DoD, through DDRS. 
Provides the authoritative source for SFIS values. 
Ensures that data is compliant with SFIS standards. 
Provides security-defined, ent...
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Add to cartBEIS - Business Enterprise Information System 
BEIS performs the following specific functions - Collects financial transactions from throughout 
DoD, through DDRS. 
Provides the authoritative source for SFIS values. 
Ensures that data is compliant with SFIS standards. 
Provides security-defined, ent...
1.Which of the following is a benefit of GFEBS - *A web-based system 
10.Prior to the implementation of GFEBS, ______ systems were involved in the processing of Real 
Property. GFEBS subsumed these into a _____ financial solution. - *Multiple; Single 
11.Which of the following is a fact concerning M...
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Add to cart1.Which of the following is a benefit of GFEBS - *A web-based system 
10.Prior to the implementation of GFEBS, ______ systems were involved in the processing of Real 
Property. GFEBS subsumed these into a _____ financial solution. - *Multiple; Single 
11.Which of the following is a fact concerning M...
Asset accounting - •Maintaining Asset Master Data 
•Transferring Assets 
•Selling or Disposing of Assets 
•Depreciating Assets 
•Retiring Assets 
Cost Management - Includes capturing cost accounting data, performing cost assignment, cost 
accumulation, revenue accumulation, cost monitoring...
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Add to cartAsset accounting - •Maintaining Asset Master Data 
•Transferring Assets 
•Selling or Disposing of Assets 
•Depreciating Assets 
•Retiring Assets 
Cost Management - Includes capturing cost accounting data, performing cost assignment, cost 
accumulation, revenue accumulation, cost monitoring...
Accumulates and records all elements of cost i.e. full cost incurred to accomplish an objective - 
Cost Accounting 
Acquires and integrates functional outcome data with cost data. Produce valid and verifiable information 
- Cost Analysis 
Contains the GFEBS Home Tap, the ERP tab, and the Business In...
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Add to cartAccumulates and records all elements of cost i.e. full cost incurred to accomplish an objective - 
Cost Accounting 
Acquires and integrates functional outcome data with cost data. Produce valid and verifiable information 
- Cost Analysis 
Contains the GFEBS Home Tap, the ERP tab, and the Business In...
____ are used to find information, a specific record or a specific field entry based on specific 
characteristics of the information. - Matchcodes 
_______ systems are management information systems that integrate and automate many of the 
business practices associated with the operations or product...
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Add to cart____ are used to find information, a specific record or a specific field entry based on specific 
characteristics of the information. - Matchcodes 
_______ systems are management information systems that integrate and automate many of the 
business practices associated with the operations or product...
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