GFEBS COMPLETE PACKAGE DEAL|GUARANTEED SUCCESS

20.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 26.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 reg...

GFEBS

GFEBS L410E

GFEBS SPENDING CHAIN - PURCHASE ORDER

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 ma...

GFEBS L413E FINANCIAL REPORTING

a jv is created when it is necessary to request adjustment of accounting entries transfer funds from one gl account to another Reconciling the Army's cash account with the U.S. Treasury is a critical aspect of maintaining the Army's General Fund GL and fund balance with the U.S. Treasury ...

A Business Process is a unit of the organization from a costing perspective and is used to collect costs. Business Processes are used to track and manage costs for responsibility segments of the Army. FALSE _____________ allows the manager to plot out the costs expected to be incurred during...

GFEBS SPENDING CHAIN PURCHASE REQUISITIONS

GFEBS L251E ACCOUNTS PAYABLE PROCESS OVERVIEW

Which of the following are key transactions associated with the Goods Receipt and Acceptance process in GFEBS? all of the above GFEBS does not allow for the GR quantity of goods to be ____________ the PO quantity greater than Which term is defined as the transaction resulting in a ch...

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

Treasury Reporting: Reason Status Codes Reason Status codes assist with the preparation of the TROR. Reason Status codes indicate the state of the debt throughout the debt lifecycle and assist the accounting system with determining how to categorize the debt. Changes in the reason status code oc...

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 ...