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GFEBS Debt Management Questions And Answers Rated A+ 2024 Updates

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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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GFEBS Reimbursable Questions And Answers With Verified Study Solutions Rated A+

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*******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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GFEBS SPENDING CHAIN- PURCHASE REQUISITIONS QUESTIONS & ANSWERS RATED 100% CORRECT!!

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"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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GFEBS Essentials BI Reporting Subsumes L305E Questions With 100% Correct Answers.

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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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GFEBS L210E Financials Process Overview Questions + Answers Graded A+

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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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GFEBS Master Data Plant Maintenance Process Overview Post Test Questions And Answers Rated A+

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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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GFEBS Supply - Inventory Management Post Assessment

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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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GFEBS L410E QUESTIONS & ANSWERS RATED 100% CORRECT!!

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_______ 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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GFEBS Business Process Areas Questions And Answers Rated A+ 2024 Updates

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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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GFEBS L413E Financial Reporting Question with 100 % correct answers | Verified | updated

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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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GFEBS L410E Introduction to Financials Questions And Answers Rated A+

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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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GFEBS and External Reporting Systems Questions + Answers Graded A+

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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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GFEBS Essentials - Subsumes L101E, L201E, L303E. Question with 100 % correct answers | Verified | updated

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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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GFEBS QUESTIONS & ANSWERS RATED 100% CORRECT!!

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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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GFEBS Essentials Question with 100 % correct answers | Verified | updated

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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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GFEBS Essentials-Subsumes L101E, L201E, L303E. Questions With 100% Correct Answers.

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____ 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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