GFEBS Spending Chain - Purchase Orders UPDATED ACTUAL Exam Questions and CORRECT Answers

GFEBS Spending Chain - Purchase Orders
UPDATED ACTUAL Exam Questions and
CORRECT Answers
DD Form 448 - CORRECT ANSWER - Military Interdepartmental Purchase Request
(MIPR)


DD Form 448-2 - CORRECT ANSWER - Acceptance of MIPR



Purchase Order Processor - CORRECT ANSWER - Responsible for manually entering
POs directly in GFEBS and for entering PO modifications. They also manually enter a funds
commitment document in GFEBS for situations where it is not necessary to use a PO.


Purchase Order Interface Processing Monitor - CORRECT ANSWER - Monitors the
interfacing to and from external systems / contract writing systems (standard procurement
systems and defense medical logistic standard support) in the PR process and monitors
interfacing in the Funds Commitment Document process. Also help identify and resolve errors
with interfaces.


Foreign Military Sales Interface Processing Monitor - CORRECT ANSWER - Monitors
the interfacing of obligations from the Defense Security Assistance Management System
(DSAMS) and ensures the DSAMS interface runs consistently and any errors are handled.


Create Purchase Order Code - CORRECT ANSWER - ME21N



Change Purchase Order Code - CORRECT ANSWER - ME22N



Display Purchase Order Code - CORRECT ANSWER - ME23N