GFEBS PACKAGE DEAL 100% CORRECTLY ANSWERED 2023

GFEBS Essentials [Subsumes L101E, L201E, L303E]fully solved 2023 20.One of the ways to print in GFEBS is to press ______ on your keyboard to use standard Windows functionality to save the on-screen image. - correct answer *Print Screen 26.Which tab on the GFEBS Online Help Website takes the use...

GFEBS question with complete solution 2023 verifiedObjectives for GFEBS Implementation - correct answer 1. Enable the automation and integration of the majority of the Army's business processes. 2. Use of common data and business practices across the Army and throughout DoD by using the Stand...

GFEBS Essentials 2017 updated to pass Which of the following is an example of a legacy environment deficiency? - correct answer All of the above GFEBS supports all the following DoD Business Architecture except: - correct answer Installations and Environment GFEBS replaced approximately _____...

GFEBS Spending Chain - Purchase Order fully solved 2023When creating a Purchase Order, which flow process is used for SPS? - correct answer Purchase Requisition - Fund Certification - Contracting - Purchase Order Transactions which run reports and analyzing POs include ____. - correct answer ME5A...

GFEBS L436C questions with complete solution 2023Role - correct answer HR Employee Maintainer What is the employee group for Local National employee records? - correct answer Civilians What unique number is generated in the HRPA when a new employee record is created? - correct answer Personnel...

GFEBS Spending Chain - Government Purchase Card correctly answered An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different - correct answer Invoice Which account assignment is used specifically for AXOL Rebates? - correct answer R Which of the f...

GFEBS L410E question with complete solution 2023Which of the following is/are source system(s) that use legacy Lines of Accounting (LOA) data that are converted into GFEBS Line of Accounting data? - correct answer Both STANFINS and SOMARDS The Year-End Close process closes the books, clears outst...

GFEBS Reimbursable question with complete solution 2023 fee that the us treasury adds to debt it collects is based on which of the following - correct answer *age of debt often is the interest calculation program scheduled to run - correct answer each day accordance with installment plan g...

GFEBS L413E Financial Reporting 2023 verified graded A+The Defense Departmental Reporting System (DDRS) takes the GFEBS Trial Balance and produces the official DoD Financial Statement - correct answer True The DDRS Outbound Trial Balance includes Defense Reporting elements - correct answer true ...

GFEBS L230E: Cost Management Process Overview Course Assessment 2023 A Business Process is a unit of the organization from a costing perspective and is used to collect costs. Business Processes are used to track and manage costs for responsibility segments of the Army. - correct answer FALSE __...

GFEBS L251E Accounts Payable Process Overview fully solved 2023- correct answer any person including employees or org that provides goos or services to the army and must be paid Invoice - correct answer commercial doc that a seller issures to a buyer. the invoice indicates the products, qty, and ...

GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS 2023 updatedPurchase Requisition Processor - correct answer •Serves as the PR initiator, receiving and validating requirements and entering the PR. •The Purchase Requisition Processor also makes changes and corrections to PRs as required. •They...

GFEBS Business Process Areas question & answers 2023Funds Management - correct answer Within GFEBS, the Funds Management (FM) business processing function performs the budgeting and funds control for General Fund appropriations received by the Army. The major purposes of Funds Management include:...

GFEBS Spending Chain - Manage Purchase Requisition 2023 updatedWhat GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? - correct answer Fund Certifier When entering a Purchase Requisition manually, a Purchase Requisit...