GFEBS > EXAM > GFEBS Spending Chain - Manage Purchase Requisition 1 Brand NEW | Latest 2023-2024 | Complete Questio (All)
GFEBS Spending Chain - Manage Purchase Requisition 1 Brand NEW | Latest 2023-2024 | Complete Questions & Answers (Solved)
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1. What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow?: ANSWER Fund Certifier 2. When entering a Purchase Requisi... tion manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release Strategy Indicator is .: ANSWER All of the above 3. Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until the funds are .: ANSWER Decertified 4. If a Purchase Requisition is created manually, the Purchase Requisition Processor must select the appropriate , which routes the Purchase Requisition to the appropriate approvers: ANSWER Release Strategy 5. Which of the following Purchase Requisitions are subject to workflow approvals?: ANSWER SPS and outbound MIPRs 6. How many GFEBS roles are involved in the Purchase Requisition Process?: ANSWER 5 [Show More]
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