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GFEBS Spending Chain - Purchase Order Exam Questions and Answers 100% PASS

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GFEBS Spending Chain - Purchase Order Exam Questions and Answers 100% PASS

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GFEBS Spending Chain -
Purchase Order Exam Questions
and Answers 100% PASS

When creating a Purchase Order, which flow process is used for SPS?—ANSWER--Purchase

Requisition - Fund Certification - Contracting - Purchase Order


Transactions which run reports and analyzing POs include ____.—ANSWER--ME5A


A funds commitment document does not require a _____.—ANSWER--Goods receipt


Which of the following is a method of charging goods and/or services to a specific cost

object?—ANSWER--Account Assignment


Which role can change a manually entered Purchase Order?—ANSWER--The Purchase Order

Processor


An obligation is recorded in GFEBS for an SPS PR when _____.—ANSWER--A contract is

awarded


Which of the following statements is true of Purchase Orders lines for goods and for

services?—ANSWER--Both lines are quantity-based


A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____.—

ANSWER--Manually

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