GFEBS > EXAM > GFEBS Spending Chain Accounts Payable Brand NEW | Latest 2023-2024 | Complete Questions & Answers (S (All)
GFEBS Spending Chain Accounts Payable Brand NEW | Latest 2023-2024 | Complete Questions & Answers (Solved)
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1. Vendor Master Data management in GFEBS ensures the system contains the latest available vendor information, including banking and ? ANSWER D.EFT 2. What documents are required to form a two-way... match? ANSWER C 3. Material Master Management, Vendor Master Data Management, Procurement with logistics, and Accounts Payable are all of the Spending Chain business process area. ANSWER Not A 4. GFEBS blocks invoices if is/are greater than the contract. ANSWER C 5. What role is GFEBS enters misc payment invoices manually? ANSWER Not C 6. The Spending Chain process begins with the creation of and ends when the payment is made either in the Automated Disbursing System (ADS) or Deployable Disbursing System (DDS). ANSWER D [Show More]
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