GFEBS Spending Chain - Purchase Order Questions and Answers (2023/2024) (Verified Answers)

GFEBS Spending Chain - Purchase Order Questions and Answers (2023/2024) (Verified 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 A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. - ANSWER ️️ Manually