GFEBS Spending Chain - Purchase
Order
A ______ is an agreement used to permit approved organizations to order and pay for
components and offerings from accredited vendors several times a 12 months the usage of
orders or calls. - ANS-Blanket Purchase Agreement
A price range dedication file does no longer require a _____. - ANS-Goods receipt
A funds dedication file is entered into GFEBS with the aid of a(n) _____. - ANS-Interface
from another gadget
A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. -
ANS-Manually
A Purchase Order line for a terrific may be recognized by using a(n) ____ in the Item
Category field on the Purchase Order? - ANS-L
An duty is recorded in GFEBS for an SPS PR when _____. - ANS-A contract is awarded
Each Purchase Order report is assigned a completely unique document variety by means of
____. - ANS-GFEBS
GFEBS helps most effective the ____ gadgets of measure. - ANS-International Organization
for Standardization
If extra investment is required, _____ adjustments the PR amount and sends the PR again
via the workflow for the suitable approvals. - ANS-The Purchase Requisition Processor
The Automated Fund Control Order System (AFCOS) is a pay, tour order, and
Miscellaneous Obligation Document (MOD) writing system for which interest? - ANS-Army
National Guard
The transaction code for the Create Funds Commitment Document is ____. - ANS-FMZ1
Transactions which run reviews and analyzing POs consist of ____. - ANS-ME5A
When growing a Purchase Order, which flow method is used for SPS? - ANS-Purchase
Requisition - Fund Certification - Contracting - Purchase Order
Which of the subsequent GFEBS transactions is used to create a Purchase Order? -
ANS-ME21N
Order
A ______ is an agreement used to permit approved organizations to order and pay for
components and offerings from accredited vendors several times a 12 months the usage of
orders or calls. - ANS-Blanket Purchase Agreement
A price range dedication file does no longer require a _____. - ANS-Goods receipt
A funds dedication file is entered into GFEBS with the aid of a(n) _____. - ANS-Interface
from another gadget
A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. -
ANS-Manually
A Purchase Order line for a terrific may be recognized by using a(n) ____ in the Item
Category field on the Purchase Order? - ANS-L
An duty is recorded in GFEBS for an SPS PR when _____. - ANS-A contract is awarded
Each Purchase Order report is assigned a completely unique document variety by means of
____. - ANS-GFEBS
GFEBS helps most effective the ____ gadgets of measure. - ANS-International Organization
for Standardization
If extra investment is required, _____ adjustments the PR amount and sends the PR again
via the workflow for the suitable approvals. - ANS-The Purchase Requisition Processor
The Automated Fund Control Order System (AFCOS) is a pay, tour order, and
Miscellaneous Obligation Document (MOD) writing system for which interest? - ANS-Army
National Guard
The transaction code for the Create Funds Commitment Document is ____. - ANS-FMZ1
Transactions which run reviews and analyzing POs consist of ____. - ANS-ME5A
When growing a Purchase Order, which flow method is used for SPS? - ANS-Purchase
Requisition - Fund Certification - Contracting - Purchase Order
Which of the subsequent GFEBS transactions is used to create a Purchase Order? -
ANS-ME21N
