GFEBS Spending Chain - Manage Purchase Requisition Questions and Answers (2025/2026)(Verified Answers)

GFEBS Spending Chain - Manage Purchase Requisition
Questions and Answers (2022/2023)(Verified Answers)


1. What GFEBS role is responsible for verifying that the correct fund is
being cited on the Purchase Requisition in the approval workflow? ANS
Fund Certifier


2. Once a Purchase Requisition is fuds certified, it cannot be changed by
anyone until the funds are . ANS Decertified


3. If a Purchase Requisition is created manually, the Purchase
Requisition Processor must select the appropriate , which routes the
Purchase Requisition to the appropriate approvers ANS Release
Strategy



4. Which of the following Purchase Requisitions are subject to
workflow approvals? ANS SPS and outbound MIPRs




5. How many GFEBS roles are involved in the Purchase
Requisition Process? ANS 5


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