GFBES Spending Chain- Accts
Payable
GFEBS blocks invoices if _____ is/are extra than the contract - ANS-Either quantity or bucks
GFEBS organizations invoices into what class? - ANS-Subject and now not difficulty to the
Prompt Payment Act
In GFEBS, a ______ is any individual or employer that offers goods or services for
repayment - ANS-Vendor
Invoices that are eligible and due for fee are recognized in the course of the _____. -
ANS-Payment Proposal
Material Master Data Management, Vendor Master Data Management, Procurement with
logistics, and Accounts Payable are all ______ of the Spending Chain enterprise manner
region. - ANS-Processing roles
Miscellaneous bills are entered into GFEBS via which method? - ANS-Manual entry
The ______ sets the parameters (which includes the date variety) for placement of
payments inside the Payment Proposal report. - ANS-Payment Processor
The Procurement with Logistics sub-method includes all or the subsequent activities, except
______. - ANS-Create Vendor Master Data
The Site Invoice Processor makes use of a transaction code of FB60 to manner invoices for
which of the following? - ANS-Payments no longer challenge to the Prompt Payment ACT
(PPA), (MISC)
The Spending Chain method starts offevolved with the introduction of a _____ and ends
whilst charge is made either in the Automated Disbursing System (ADS) or Deployable
Disbursing System (DDS). - ANS-Purchase Request (PR)
The transaction code FB03 is used to perform which of the following actions? - ANS-Delete
a miscellaneous price bill
The Transaction Code MIR4 is used to ______. - ANS-Display a settlement bill
Vendor Master Data control in GFEBS ensures the gadget incorporates the brand new
available supplier information, together with banking and ____ information. - ANS-Electronic
Funds Transfer (EFT)
What files are required to shape a two-manner fit? - ANS-Invoice and Funds Commitment
Payable
GFEBS blocks invoices if _____ is/are extra than the contract - ANS-Either quantity or bucks
GFEBS organizations invoices into what class? - ANS-Subject and now not difficulty to the
Prompt Payment Act
In GFEBS, a ______ is any individual or employer that offers goods or services for
repayment - ANS-Vendor
Invoices that are eligible and due for fee are recognized in the course of the _____. -
ANS-Payment Proposal
Material Master Data Management, Vendor Master Data Management, Procurement with
logistics, and Accounts Payable are all ______ of the Spending Chain enterprise manner
region. - ANS-Processing roles
Miscellaneous bills are entered into GFEBS via which method? - ANS-Manual entry
The ______ sets the parameters (which includes the date variety) for placement of
payments inside the Payment Proposal report. - ANS-Payment Processor
The Procurement with Logistics sub-method includes all or the subsequent activities, except
______. - ANS-Create Vendor Master Data
The Site Invoice Processor makes use of a transaction code of FB60 to manner invoices for
which of the following? - ANS-Payments no longer challenge to the Prompt Payment ACT
(PPA), (MISC)
The Spending Chain method starts offevolved with the introduction of a _____ and ends
whilst charge is made either in the Automated Disbursing System (ADS) or Deployable
Disbursing System (DDS). - ANS-Purchase Request (PR)
The transaction code FB03 is used to perform which of the following actions? - ANS-Delete
a miscellaneous price bill
The Transaction Code MIR4 is used to ______. - ANS-Display a settlement bill
Vendor Master Data control in GFEBS ensures the gadget incorporates the brand new
available supplier information, together with banking and ____ information. - ANS-Electronic
Funds Transfer (EFT)
What files are required to shape a two-manner fit? - ANS-Invoice and Funds Commitment
