GFEBS > EXAM > GFEBS Spending Chain Accts Payable Brand NEW | Latest 2023-2024 | Complete Questions & Answers (Solv (All)
GFEBS Spending Chain Accts Payable Brand NEW | Latest 2023-2024 | Complete Questions & Answers (Solved)
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1. Which role monitors incoming invoice data from external systems such as the Wide Area Work Flow (WAWF)?: The Invoice Interface Processing Monitor 2. The Transaction Code MIR4 is used to .: Displa... y a contract invoice 3. The Site Invoice Processor uses a transaction code of FB60 to process invoices for which of the following?: Payments not subject to the Prompt Payment ACT (PPA), (MISC) 4. The Procurement with Logistics sub-process includes all or the following activities, except .: Create Vendor Master Data 5. Vendor Master Data management in GFEBS ensures the system contains the latest available vendor information, including banking and details.- : Electronic Funds Transfer (EFT) 6. What role is GFEBS enters miscellaneous payment invoices manually?: - The Payment Processor [Show More]
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