Access online axol - Study guides, Class notes & Summaries

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GPC Government Purchase Card Procedures Exam with Questions and Answers
  • GPC Government Purchase Card Procedures Exam with Questions and Answers

  • Exam (elaborations) • 5 pages • 2024
  • GPC Government Purchase Card Procedures Exam with Questions and Answers billing cycle ANSWER the 20th of each month, the day before if it falls on a holiday Access Online AXOL ANSWER the online card management system owned by US Bank where are GPC orders processed ANSWER via AXOL PRS in GFEBS what does the certifying officer ensure ANSWER that the purchases meet the legal requirements what does the Government Purchase Card (GPC) empower ANSWER non procurement and procurement perso...
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GPC Government Purchase Card Procedures Exam With Complete Solutions 2024
  • GPC Government Purchase Card Procedures Exam With Complete Solutions 2024

  • Exam (elaborations) • 3 pages • 2024
  • billing cycle - correct answer-the 20th of each month, the day before if it falls on a holiday Access Online AXOL - correct answer-the online card management system owned by US Bank where are GPC orders processed - correct answer-via AXOL PRS in GFEBS what does the certifying officer ensure - correct answer-that the purchases meet the legal requirements what does the Government Purchase Card (GPC) empower - correct answer-non procurement and procurement personnel within Army units wi...
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GPC Government Purchase Card Procedures Exam Questions With 100% Verified Solutions
  • GPC Government Purchase Card Procedures Exam Questions With 100% Verified Solutions

  • Exam (elaborations) • 3 pages • 2024
  • GPC Government Purchase Card Procedures Exam Questions With 100% Verified Solutions
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GFEBS SPENDING CHAIN - GOVERNMENT PURCHASE CARD QUESTIONS WITH CORRECT ANSWERS
  • GFEBS SPENDING CHAIN - GOVERNMENT PURCHASE CARD QUESTIONS WITH CORRECT ANSWERS

  • Exam (elaborations) • 2 pages • 2023
  • An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different CORRECT ANSWER Invoice Which account assignment is used specifically for AXOL Rebates? CORRECT ANSWER R Which of the following is a government approved acquisition method that allows approved cardholders to make purchases? CORRECT ANSWER Purchase card If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting? CORRECT ANSWER PO How man...
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Spending Chain Purchase Orders 2023
  • Spending Chain Purchase Orders 2023

  • Exam (elaborations) • 11 pages • 2023
  • Spending Chain Purchase Orders 2023 Spending Chain is made up of two sub-processes: Ans- •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. What are purchase orders? Ans- is a way GFEBS records an obligation based on a pre-commitment or commitment document. After a Purchase requisition (PR) is funds certified, it will require a P...
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SPENDING CHAIN - GOVERNMENT PURCHASE CARDS QUESTIONS WITH CORRECT ANSWERS
  • SPENDING CHAIN - GOVERNMENT PURCHASE CARDS QUESTIONS WITH CORRECT ANSWERS

  • Exam (elaborations) • 4 pages • 2023
  • Which PO is typically created in GFEBS for GPC? A. AXOL 2 way single B. AXOL 3 way single C. AXOL 2 way bulk D. None of the above CORRECT ANSWER Not A or B A managing account is established by which of the following? A. GFEBS B. Headquarters DA C. Access Online (AXOL) D. Installation Resource Management CORRECT ANSWER C How many LOAs can one Managing Account have? A. One B. Two C. None D. Multiple CORRECT ANSWER D Which of the following is a government approved acquisi...
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Spending Chain Purchase Orders Questions & Answers(GRADED A)
  • Spending Chain Purchase Orders Questions & Answers(GRADED A)

  • Exam (elaborations) • 10 pages • 2023
  • Spending Chain is made up of two sub-processes: -ANSWER •The Acquisition Process is made up of the Material Master Data, the Vendor Master Data and the Procurement of Goods or Services. •The Accounts Payable Process is made up of Post Invoice and Payment Programs. What are purchase orders? -ANSWER is a way GFEBS records an obligation based on a pre-commitment or commitment document. After a Purchase requisition (PR) is funds certified, it will require a Purchase Order to obligate funds...
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