Gfebs spending cha - Study guides, Class notes & Summaries
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GFEBS SPENDING CHAIN PURCHASE REQUISITIONS AND ANSWERS 100% CORRECT
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GFEBS SPENDING CHAIN PURCHASE REQUISITIONS AND ANSWERS
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GFEBS Spending Chain - Purchase Order Questions and Answers
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When creating a Purchase Order, which flow process is used for SPS? Purchase Requisition - 
Fund Certification - Contracting - Purchase Order 
Transactions which run reports and analyzing POs include ____. ME5A 
A funds commitment document does not require a _____. Goods receipt 
Which of the following is a method of charging goods and/or services to a specific cost object? 
Account Assignment 
Which role can change a manually entered Purchase Order? The Purchase Order Processor
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GFEBS Spending Chain - Government Purchase Card Exam Guide 2024
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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 make purchases? - Purchase card 
 
If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting? - PO 
 
How many card accounts can be identified per PR? - 1 
 
Eac...
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GFEBS Spending Chain - Purchase Order questions with correct answers
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When creating a Purchase Order, which flow process is used for SPS? CORRECT ANSWER Purchase Requisition - Fund Certification - Contracting - Purchase Order 
 
Transactions which run reports and analyzing POs include ____. CORRECT ANSWER ME5A 
 
A funds commitment document does not require a _____. CORRECT ANSWER Goods receipt 
 
Which of the following is a method of charging goods and/or services to a specific cost object? CORRECT ANSWER Account Assignment 
 
Which role can change a manually ent...
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GFEBS Spending Chain - Manage Purchase Requisition Questions And Answers
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GFEBS Spending Chain - Manage Purchase Requisition Questions And Answers 
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 Strategy Indicator is _____. All of the above 
Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until ...
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GFEBS Spending Chain- Material and Vendor Exam Questions and Answers
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GFEBS Spending Chain- Material and Vendor Exam Questions and Answers
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GFEBS Spending Chain - Purchase Order Verified Questions And Answers
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GFEBS Spending Chain - Purchase Order Verified Questions And Answers 
 
GFEBS Spending Chain - Purchase Order Verified Questions And Answers
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GFEBS Spending Chain Question and answers 100% correct 2024
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GFEBS Spending Chain Question and answers 100% correct 2024 What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? - correct answer Fund Certifier 
 
When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is _____. - correct answer All of the above 
 
Once a Purchase Requisition is fuds certified, it cannot ...
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GFEBS SPENDING CHAIN- MATERIAL AND VENDOR
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GFEBS SPENDING CHAIN- MATERIAL AND VENDOR
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GFEBS Spending Chain Questions with complete solution 2024
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GFEBS Spending Chain Questions with complete solution 2024 What category of vendor is maintained in the Army Logistics Information Warehouse (LIW)? - correct answer Army depots 
 
Which of the following is a true statement about Purchase Orders (POs)? - correct answer A PO represents an obligation of funds in GFEBS 
 
Which of the following is an example of a Purchase Order created by an interface? - correct answer Standard Procurement System (SPS) PO 
 
Material Master Data that resides i...
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