GFEBS Spending Chain - Purchase Order Questions and Answers (2022/2023)(Verified Answers)

When creating a Purchase Order, which flow process is used for SPS? Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. ME5A A funds commitment document does not require a _____. Goods receipt Which of the following is a method of charging goods and/or services to a specific cost object? Account Assignment Which role can change a manually entered Purchase Order? The Purchase Order Processor An obligation is recorded in GFEBS for an SPS PR when _____. A contract is awarded Which of the following statements is true of Purchase Orders lines for goods and for services? Both lines are quantity-based A Purchase Order for an outbound MIPR (direct cite) is entered into GFEBS _____. Manually Which type of transaction uses a manual funds commitment document in GFEBS as the source document to record an obligation? All of the above Each Purchase Order document is assigned a unique document number by ____. GFEBS A Purchase Order line for a good can be identified by a(n) ____ in the Item Category field on the Purchase Order? L Which of the following is NOT a type of Purchase Order funding? Supplemental Funded GFEBS supports only the ____ units of measure. International Organization for Standardization If additional funding is required, _____ changes the PR amount and sends the PR back through the workflow for the appropriate approvals. The Purchase Requisition Processor