GFEBS L250E Acquisition Process Overview Question and answers already passed 2024

GFEBS L250E Acquisition Process Overview Question and answers already passed 2024 Spending Chain Process - correct answer The Acquisition process: Material Master Data Vendor Master Data Procurement with Logistics The Accounts Payable process Material Master Data - correct answer sub-process encompasses the creation and maintenance of material master data. The main activity associated with this sub-process is: Perform Material Configuration: Source, maintain, and apply material master data. Vendor Master Data - correct answer sub-process encompasses the creation and maintenance of vendor master data. The activities associated with this sub-process are: Create Vendor Master Data: Manually create or receive vendor master data from the Army Enterprise System Integration Program (AESIP). Process Vendor Master Data: Manage and maintain vendor master data. Procurement with Logistics - correct answer sub-process includes all the steps necessary to purchase goods and services. The activities associated with this sub-process are: Create/Change Purchase Requisition (PR): Create a PR for goods or services that results in a commitment of funds. PR Approval: After a PR is approved, its status is changed from "Blocked" to "Unblocked". If the PR is: