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GFEBS Spending Chain - Purchase
Order Practice Questions and Answers |
100% Pass
When creating a Purchase Order, which flow process is used for SPS? - Correct
Answer✔️✔️-Purchase Requisition - Fund Certification - Contracting - Purchase Order
Transactions which run reports and analyzing POs include ____. - Correct Answer✔️✔️-
ME5A
A funds commitment document does not require a _____. - Correct Answer✔️✔️-Goods
receipt
Which of the following is a method of charging goods and/or services to a specific cost
object? - Correct Answer✔️✔️-Account Assignment
Which role can change a manually entered Purchase Order? - Correct Answer✔️✔️-The
Purchase Order Processor
An obligation is recorded in GFEBS for an SPS PR when _____. - Correct Answer✔️✔️-A
contract is awarded
Which of the following statements is true of Purchase Orders lines for goods and for
services? - Correct Answer✔️✔️-Both lines are quantity-based
A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. -
Correct Answer✔️✔️-Manually
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