GFEBS Questions and Answers (Top
Grade Assured) 2026 Update
Site Invoice Processor - Correct Answers ✅This role
receives, verifies and creates manual non-contractual
miscellaneous payment invoices in GFEBS at the installation.
Invoice Processor - Correct Answers ✅This role receives,
verifies and records contractual miscellaneous payment
invoices in GFEBS at DFAS.
Identifies and resolves any interface errors and releases
invoices that are blocked - Correct Answers ✅Invoice
Interface Processing Monitor
Which of the following are transaction codes for entering
invoices? FB60 and MIRO - Correct Answers ✅FB60 and
MIRO
Which of the following are the main groups of invoices? -
Correct Answers ✅Invoices subject to the Prompt Payment
Act (PPA) invoices that are not subject to the Prompt Payment
Act (PPA)
Transactions by others (TBO) and transactions for others
(TFO) are handled using which of the following - Correct
Answers ✅Account Pre-Validation Module (APVM)
Pay Pre-Validation Module (PPVM).
Grade Assured) 2026 Update
Site Invoice Processor - Correct Answers ✅This role
receives, verifies and creates manual non-contractual
miscellaneous payment invoices in GFEBS at the installation.
Invoice Processor - Correct Answers ✅This role receives,
verifies and records contractual miscellaneous payment
invoices in GFEBS at DFAS.
Identifies and resolves any interface errors and releases
invoices that are blocked - Correct Answers ✅Invoice
Interface Processing Monitor
Which of the following are transaction codes for entering
invoices? FB60 and MIRO - Correct Answers ✅FB60 and
MIRO
Which of the following are the main groups of invoices? -
Correct Answers ✅Invoices subject to the Prompt Payment
Act (PPA) invoices that are not subject to the Prompt Payment
Act (PPA)
Transactions by others (TBO) and transactions for others
(TFO) are handled using which of the following - Correct
Answers ✅Account Pre-Validation Module (APVM)
Pay Pre-Validation Module (PPVM).
