GFEBS L410E Q & As (Verified Answers) 2026

GFEBS L410E Q & As (Verified Answers)
2026
What are the key sub-processes involved in the FI Business
Process Area in GFEBS? - Correct Answers ✅All of the
above:
- Maintain G/L Accounts
- Process JVs
- Perform Period-End Close
- Perform Year-End Close
- Cash Balancing


CM facilitates internal management accounting functions. -
Correct Answers ✅True


FM allocates and distributes the appropriations that the Army
receives, while FI manages the G/L Accounts to which those
allocations and allotments are posted. - Correct Answers
✅True


What is the functionality that GFEBS uses to improve the
Army's ability to manage its financial activities? - Correct
Answers ✅All of the above:
- Automated, web-based system
- Automatically posts the document to the appropriate G/L
accounts
- Perform Period and Year-End Close
- Cash Balancing

, GFEBS L410E Q & As (Verified Answers)
2026

What is the "core" of the Army's financial accounting system?
- Correct Answers ✅The G/L


Which organization acts as the Army's "bank"? - Correct
Answers ✅DoD


The General Ledger Master Data Approver must deem the G/L
Account modification necessary and valid prior to update. -
Correct Answers ✅True


The __________ accounts, one of accounts in the USSGL COA,
include separate accounts for appropriation and
apportionment. - Correct Answers ✅Budgetary


Which of the following is a reason a G/L Account is created or
modified? - Correct Answers ✅All of the above:
- The US Treasury mandates a change
- The DoD requests a change
- There is a valid business need for blocking a G/L Account


How might you number a new Point Account under the
Budgetary SGL Account? - Correct Answers ✅4100.0100