GFEBS Exam 2025 Questions and
Answers
Site Invoice Processor - --Answer --This role receives, verifies and creates
manual non-contractual miscellaneous payment invoices in GFEBS at the
installation.
Invoice Processor - --Answer --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 - -
-Answer --Invoice Interface Processing Monitor
Which of the following are transaction codes for entering invoices? FB60 and
MIRO - --Answer --FB60 and MIRO
Which of the following are the main groups of invoices? - --Answer --
Invoices subject to the Prompt Payment Act (PPA) invoices that are not subject to
the Prompt Payment Act (PPA)
....COPYRIGHT ©️ 2025 ALL RIGHTS RESERVED...TRUSTED & VERIFIED 1
Answers
Site Invoice Processor - --Answer --This role receives, verifies and creates
manual non-contractual miscellaneous payment invoices in GFEBS at the
installation.
Invoice Processor - --Answer --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 - -
-Answer --Invoice Interface Processing Monitor
Which of the following are transaction codes for entering invoices? FB60 and
MIRO - --Answer --FB60 and MIRO
Which of the following are the main groups of invoices? - --Answer --
Invoices subject to the Prompt Payment Act (PPA) invoices that are not subject to
the Prompt Payment Act (PPA)
....COPYRIGHT ©️ 2025 ALL RIGHTS RESERVED...TRUSTED & VERIFIED 1