GFEBS SPENDING CHAIN - MANAGE PURCHASE REQUISITION|UPDATED&VERIFIED|GUARANTEED SUCCESS

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 the funds are ______. Decertified If a Purchase Requisition is created manually, the Purchase Requisition Processor must select the appropriate ______, which routes the Purchase Requisition to the appropriate approvers Release Strategy Which of the following Purchase Requisitions are subject to workflow approvals? SPS and outbound MIPRs How many GFEBS roles are involved in the Purchase Requisition Process? 5 Which of the following transactions is used to enter a Purchase Request manually in GFEBS? ME51N What type of change by a Purchase Requisition Approver would require a restart of the workflow from the beginning? An increase in value Purchase Request ____ should be used when there is not a clear, definable object that will be ordered, received, and invoiced? Service lines All PR subject to the PR workflow automatically default the first and ______ approval levels. Fourth What transaction code is used to execute a report that lists all Purchase Requisitions? ZSFM_FCTR_SECURITY By selecting the _____ button, the Purchase Requisition will be routed back to the Purchase Requisition Processor. Reject The Purchase Requisition Funds Certifier verifies fund information manually on the Purchase Requisition. If the fund information is incorrect, what should they do Change fund information Which of the following is an object that collects costs or revenue for a particular purpose? Cost Object Which of the following is a situation where manual PRs are NOT entered in GFEBS? sps PR Which of the following is used when the full requirement is known and was previously communicated to contracting as "unfunded" (account assignment "u"), but only a portion of the funds are currently available? Partial Funding