Gfebs questio - Study guides, Class notes & Summaries

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GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS QUESTIONS WITH CORRECT ANSWERS
  • GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS QUESTIONS WITH CORRECT ANSWERS

  • Exam (elaborations) • 8 pages • 2023
  • Purchase Requisition Processor CORRECT ANSWER •Serves as the PR initiator, receiving and validating requirements and entering the PR. •The Purchase Requisition Processor also makes changes and corrections to PRs as required. •They coordinate with the Purchase Requisition Interface Processing Monitor in the event of interface errors. Purchase Requisition Interface Processing Monitor CORRECT ANSWER Validates inbound and outbound interfaces between GFEBS and partner systems and resol...
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GFEBS L435E Cost Reporting and Analysis Questions and Answers with Complete Solutions
  • GFEBS L435E Cost Reporting and Analysis Questions and Answers with Complete Solutions

  • Exam (elaborations) • 3 pages • 2023
  • GFEBS L435E Cost Reporting and Analysis Questions and Answers with Complete Solutions The ad hoc query capability allows authorized users to create reports to satisfy specific management requirements true ECC reports typically time out within 15 Which of the following about variance is true all of the above The Time-Tracking Source Data Report provides analysis at an employee-level for charged hours from time-tracking systems (e.g., Automated Time Attendance and Production System (ATAAPS)) a...
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GFEBS Spending Chain: Purchase Requisitions Questions And Answers Rated A+
  • GFEBS Spending Chain: Purchase Requisitions Questions And Answers Rated A+

  • Exam (elaborations) • 8 pages • 2024
  • GFEBS Spending Chain: Purchase Requisitions Questions And Answers Rated A+ GFEBS Spending Chain: Purchase Requisitions Questions And Answers Rated A+
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GFEBS SPENDING CHAIN- PURCHASE REQUISITIONS QUESTIONS & ANSWERS RATED 100% CORRECT!!
  • GFEBS SPENDING CHAIN- PURCHASE REQUISITIONS QUESTIONS & ANSWERS RATED 100% CORRECT!!

  • Exam (elaborations) • 10 pages • 2024
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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 Assignment tab that would contain the funding information. When funding does become available, you must update the Quantity and Total value to the amount which is partially available for funding. Account...
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GFEBS Essentials questions with correct answers
  • GFEBS Essentials questions with correct answers

  • Exam (elaborations) • 7 pages • 2023
  • 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. CORRECT ANSWER *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 registration, deployment or system questions? CORRECT ANSWER *Contact 23.By automating and integrating the majority of the business processes, and sharing common data and practices across th...
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GFEBS QUESTIONS & ANSWERS RATED 100% CORRECT!!
  • GFEBS QUESTIONS & ANSWERS RATED 100% CORRECT!!

  • Exam (elaborations) • 5 pages • 2024
  • Available in package deal
  • 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, and generating reports. Financials - Includes maintaining the chart of accounts and transaction posting rules, recording Journal Voucher entries, posting transactions to the General Ledger and per...
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GFEBS Question and answers rated A+ 2024
  • GFEBS Question and answers rated A+ 2024

  • Exam (elaborations) • 6 pages • 2024
  • GFEBS Question and answers rated A+ 2024 Objectives for GFEBS Implementation - correct answer 1. Enable the automation and integration of the majority of the Army's business processes. 2. Use of common data and business practices across the Army and throughout DoD by using the Standard Financial Information Structure (SFIS) to standardize data. 3. Enable users to produce and access information in a real-time environment. systems replaced - correct answer two major systems rep...
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