GFEBS Spending Chain - Purchase Order Questions and Answers

GFEBS Spending Chain - Purchase Order Questions and Answers 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