GFEBS Spending Chain - Purchase Order question and answers rated A+ 2023

GFEBS Spending Chain - Purchase Order question and answers rated A+ 2023When creating a Purchase Order, which flow process is used for SPS? - correct answer Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - correct answer ME5A A funds commitment document does not require a _____. - correct answer Goods receipt Which of the following is a method of charging goods and/or services to a specific cost object? - correct answer Account Assignment Which role can change a manually entered Purchase Order? - correct answer The Purchase Order Processor An obligation is recorded in GFEBS for an SPS PR when _____. - correct answer A contract is awarded Which of the following statements is true of Purchase Orders lines for goods and for services? - correct answer Both lines are quantity-based A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. - correct answer Manually Which type of transaction uses a manual funds commitment document in GFEBS as the source document to record an obligation? - correct answer All of the above Each Purchase Order document is assigned a unique document number by ____. - correct answer GFEBS