GFEBS Spending Chain- Material and
Vendor 1A
What category of vendor is maintained in the Army Logistics Information Warehouse
(LIW)? - answer Army depots
Which of the following is a true statement about Purchase Orders (POs)? - answer A
PO represents an obligation of funds in GFEBS
Which of the following is an example of a Purchase Order created by an interface? -
answer Standard Procurement System (SPS) PO
Material Master Data that resides in GFEBS is limited to those items managed by which
activity? - answer Defense Stock Fund
The two types of GFEBS materials are: - answer Stock and Non-stock
Approval workflow is built on release strategies that determine the ______ based on
certain characteristics of the PR document. - answer Routing path
Which of the following GFEBS roles would create a manual funds commitment
document? - answer The Purchase Order Processor
A funds check is performed in _______ prior to saving a PR to ensure funds are
available. - answer Funds Management
The GFEBS transaction code to Create a Purchase Requisition is ______. - answer
ME51
Which of the following is a method by which Purchase Order (POs) are created? -
answer All of the above
Which of the following is a Description Buy? - answer When Material Master Data is
not available
A _______ is created for all outbound MIPR PRs to obligate funds. - answer
Purchase Order (PO)
Which of the following GFEBS transaction code is used to display a Purchase Order
(PO)? - answer ME23N
Vendor 1A
What category of vendor is maintained in the Army Logistics Information Warehouse
(LIW)? - answer Army depots
Which of the following is a true statement about Purchase Orders (POs)? - answer A
PO represents an obligation of funds in GFEBS
Which of the following is an example of a Purchase Order created by an interface? -
answer Standard Procurement System (SPS) PO
Material Master Data that resides in GFEBS is limited to those items managed by which
activity? - answer Defense Stock Fund
The two types of GFEBS materials are: - answer Stock and Non-stock
Approval workflow is built on release strategies that determine the ______ based on
certain characteristics of the PR document. - answer Routing path
Which of the following GFEBS roles would create a manual funds commitment
document? - answer The Purchase Order Processor
A funds check is performed in _______ prior to saving a PR to ensure funds are
available. - answer Funds Management
The GFEBS transaction code to Create a Purchase Requisition is ______. - answer
ME51
Which of the following is a method by which Purchase Order (POs) are created? -
answer All of the above
Which of the following is a Description Buy? - answer When Material Master Data is
not available
A _______ is created for all outbound MIPR PRs to obligate funds. - answer
Purchase Order (PO)
Which of the following GFEBS transaction code is used to display a Purchase Order
(PO)? - answer ME23N
