GFEBS Spending Chain - Purchase Order Questions and Answers

GFEBS Spending Chain - Purchase Order Questions and Answers When creating a Purchase Order, which flow process is used for SPS? - Answer ️️ -Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - Answer ️️ -ME5A A funds commitment document does not require a _____. - Answer ️️ -Goods receipt Which of the following is a method of charging goods and/or services to a specific cost object? - Answer ️️ -Account Assignment Which role can change a manually entered Purchase Order? - Answer ️️ -The Purchase Order Processor An obligation is recorded in GFEBS for an SPS PR when _____. - Answer ️️ -A contract is awarded Which of the following statements is true of Purchase Orders lines for goods and for services? - Answer ️️ -Both lines are quantity-based A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. - Answer ️️ -Manually Which type of transaction uses a manual funds commitment document in GFEBS as the source document to record an obligation? - Answer ️️ -All of the above Each Purchase Order document is assigned a unique document number by ____. - Answer ️️ - GFEBS A Purchase Order line for a good can be identified by a(n) ____ in the Item Category field on the Purchase Order? - Answer ️️ -L Which of the following is NOT a type of Purchase Order funding? - Answer ️️ -Supplemental Funded GFEBS supports only the ____ units of measure. - Answer ️️ -International Organization for Standardization