GFEBS Spending Chain - Government Purchase Card Questions and Answers (2022/20EDI-810ified Answers)

GFEBS Spending Chain - Government Purchase Card Questions and Answers (2022/20EDI-810ified Answers) An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different Invoice Which account assignment is used specifically for AXOL Rebates? R Which of the following is a government approved acquisition method that allows approved cardholders to make purchases? Purchase card If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting? PO How many card accounts can be identified per PR? 1 Each PR line item can have _______? Only 1 line of accounting How many LOAs can one Managing Account have? Multiple Who is responsible for identifying errors between AccessOnline (AXOL) and GFEBS? The Invoice Interface Processing Monitor What is the tolerance for GPC purchases? 10% When does the U.S. Bank send obligation transactions? End of the billing period The card identifier in GFEBS is _______? A pseudo number which has cardholder info Changes to a PO are done with what transaction code? ME22N Who establishes user accounts in AccessOnline (AXOL), the U.S. Bank's purchase card system? The Contracting Office Material Master creates and maintains Material Master Data by performing ______, or the sourcing, maintenance, and application of material master data. Material Configuration Who determines who resolves the error if an error occurs in the interface between AccessOnline (AXOL) and GFEBS? The Invoice Interface Processing Monitor Which PO type is manually created in GFEBS for GPC? None of the above What is created in AXOL after the PO is auto-generated in GFEBS? eOrder