GFEBS Spending Chain - Manage
Purchase Requisition
A Purchase Requisition Approver is able to workout what number of ranges of approval on a
given Purchase Requisition? - ANS-ONE
All PR challenge to the PR workflow mechanically default the first and ______ approval
degrees. - ANS-Fourth
By deciding on the _____ button, the Purchase Requisition will be routed again to the
Purchase Requisition Processor. - ANS-Reject
How many GFEBS roles are concerned within the Purchase Requisition Process? - ANS-five
If a Purchase Requisition is created manually, the Purchase Requisition Processor should
choose the proper ______, which routes the Purchase Requisition to the perfect approvers -
ANS-Release Strategy
Once a Purchase Requisition is fuds certified, it cannot be changed by each person till the
funds are ______. - ANS-Decertified
Only Work (*.Document) and _____ files can be attached to a GFEBS SPS Purchase
Requisition. - ANS-Excel
Purchase Request ____ must be used whilst there is not a clear, definable item on the way
to be ordered, obtained, and invoiced? - ANS-Service traces
The Purchase Requisition Funds Certifier verifies fund records manually on the Purchase
Requisition. If the fund information is inaccurate, what ought to they do - ANS-Change fund
statistics
What are the 2 approaches to modify funding for a Post-Award SPS Purchase Requisition? -
ANS-Incremental and decremental
What GFEBS function is accountable for verifying that the best fund is being cited on the
Purchase Requisition inside the approval workflow? - ANS-Fund Certifier
What transaction code is used to execute a file that lists all Purchase Requisitions? -
ANS-ZSFM_FCTR_SECURITY
What type of alternate by means of a Purchase Requisition Approver might require a restart
of the workflow from the beginning? - ANS-An increase in price
Purchase Requisition
A Purchase Requisition Approver is able to workout what number of ranges of approval on a
given Purchase Requisition? - ANS-ONE
All PR challenge to the PR workflow mechanically default the first and ______ approval
degrees. - ANS-Fourth
By deciding on the _____ button, the Purchase Requisition will be routed again to the
Purchase Requisition Processor. - ANS-Reject
How many GFEBS roles are concerned within the Purchase Requisition Process? - ANS-five
If a Purchase Requisition is created manually, the Purchase Requisition Processor should
choose the proper ______, which routes the Purchase Requisition to the perfect approvers -
ANS-Release Strategy
Once a Purchase Requisition is fuds certified, it cannot be changed by each person till the
funds are ______. - ANS-Decertified
Only Work (*.Document) and _____ files can be attached to a GFEBS SPS Purchase
Requisition. - ANS-Excel
Purchase Request ____ must be used whilst there is not a clear, definable item on the way
to be ordered, obtained, and invoiced? - ANS-Service traces
The Purchase Requisition Funds Certifier verifies fund records manually on the Purchase
Requisition. If the fund information is inaccurate, what ought to they do - ANS-Change fund
statistics
What are the 2 approaches to modify funding for a Post-Award SPS Purchase Requisition? -
ANS-Incremental and decremental
What GFEBS function is accountable for verifying that the best fund is being cited on the
Purchase Requisition inside the approval workflow? - ANS-Fund Certifier
What transaction code is used to execute a file that lists all Purchase Requisitions? -
ANS-ZSFM_FCTR_SECURITY
What type of alternate by means of a Purchase Requisition Approver might require a restart
of the workflow from the beginning? - ANS-An increase in price
