GFEBS Spending Chain - Manage Purchase Requisition | Questions and Answers(A+ Solution guide)

What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? - Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is _____. - All of the above Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until the funds are ______. - Decertified If a Purchase Requisition is created manually, the Purchase Requisition Processor must select the appropriate ______, which routes the Purchase Requisition to the appropriate approvers - Release Strategy Which of the following Purchase Requisitions are subject to workflow approvals? - SPS and outbound MIPRs How many GFEBS roles are involved in the Purchase Requisition Process? - 5 Which of the following transactions is used to enter a Purchase Request manually in GFEBS? - ME51N What type of change by a Purchase Requisition Approver would require a restart of the workflow from the beginning? - An increase in value Purchase Request ____ should be used when there is not a clear, definable object that will be ordered, received, and invoiced? - Service linesAll PR subject to the PR workflow automatically default the first and ______ approval levels. - Fourth What transaction code is used to execute a report that lists all Purchase Requisitions? - ZSFM_FCTR_SECURITY By selecting the _____ button, the Purchase Requisition will be routed back to the Purchase Requisition Processor. - Reject