GFEBS Spending Chain - Government Purchase Card Questions and Answers

GFEBS Spending Chain - Government Purchase Card Questions and Answers An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different - Answer ️️ -Invoice Which account assignment is used specifically for AXOL Rebates? - Answer ️️ -R Which of the following is a government approved acquisition method that allows approved cardholders to make purchases? - Answer ️️ -Purchase card If the GPC purchase exceeds the obligation amount, what must be adjusted in GFEBS for successful posting? - Answer ️️ -PO How many card accounts can be identified per PR? - Answer ️️ -1 Each PR line item can have _______? - Answer ️️ -Only 1 line of accounting How many LOAs can one Managing Account have? - Answer ️️ -Multiple Who is responsible for identifying errors between AccessOnline (AXOL) and GFEBS? - Answer ️️ -The Invoice Interface Processing Monitor What is the tolerance for GPC purchases? - Answer ️️ -10% When does the U.S. Bank send obligation transactions? - Answer ️️ -End of the billing period The card identifier in GFEBS is _______? - Answer ️️ -A pseudo number which has cardholder info