Brand NEW Latest 2023-2024 Complete Questions

GFEBS Spending Chain Manage Purchase Requisition 2

Brand NEW | Latest 2023-2024 | Complete Questions & Answers (Solved)

• Which of the following is used when the full requirement is

known and was previously communicated to Contracting as "unfunded" (account as- signment "u"), but only a portion of the funds are currently available?

• Partial funding
• Incremental funding
• Decremental funding

D. Supplemental funding Answer: A

• Purchase Request should be used when there is not a

clear, defin- able object that will be ordered, received, and invoiced?

• Good lines
• Service lines
• Nominal lines

D. Provider lines Answer: B

• Which of the following is an object that collects costs or

revenue for a particular purpose?

• Cost object
• WBS element
• Controlling area

D. Account assignment Answer: A 1 / 2

• What type of change by a Purchase Requisition Approver

would would require a restart of the Workflow from the beginning?

• An increase in value
• A change in quantity
• All changes require a restart

D. A change by an approver does not require restart Answer: B

• What are the two processes to modify funding for a Post-

Award SPS Purchase Requisition?

• Change and remove
• Incremental and change
• Remove and decremental

D. Incremental and decremental Answer: D

• If a purchase requisition is created manually, the Purchase

Requisition Processor must select the appropriate , which routes the Purchase Requisition to the appropriate approvers.

• Work release
• Routing process
• Release strategy

D. Processing route Answer: C

• When entering a Purchase Requisition manually, a Purchase

Requisition Processor enters a Release Strategy Indicator. An example of a release strategy indicator is .

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