Gfebs Study guides, Class notes & Summaries
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GFEBS Essentials-Subsumes L101E, L201E, L303E Already Graded A
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GFEBS Essentials-Subsumes L101E, L201E, L303E Already Graded A 
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. Print Screen 
Which tab on the GFEBS Online Help Website takes the user to a page where you can fill out a form to receive assistance in training registration, deployment or system questions? Contact 
By automating and integrating the majority of the business processes, and sharing common data and ...
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GFEBS Essentials - 03- Post-Assessment
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Question ID Description Type Response Result Time Spent Date/Time 
Scene2_Slide2_FreeFormHotspot_0_0 Hotspot Multiple 
Choice 
Rectangular_Ho... Correct 00:00:13.15 2018-04- 
16T14:05:46 
Scene2_Slide3_FillInTheBlank_0_0 Fill in the Bl... Fill-in FMSC Correct 00:00:23.22 2018-04- 
16T14:06:10 
Scene2_Slide4_FreeFormHotspot_0_0 Hotspot Multiple 
Choice 
Rectangular_Ho... Correct 00:01:34.68 2018-04- 
16T14:07:44 
Scene2_Slide5_FreeFormHotspot_0_0 Hotspot Multiple 
Choice 
Rectangular_Ho... Correc...
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GFEBS Spending Chain - Manage Purchase Requisition Questions and Answers (2022/2023)(Verified Answers)
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GFEBS Spending Chain - Manage Purchase Requisition Questions and Answers (2022/2023)(Verified Answers) 
 
 
GFEBS Spending Chain - Manage Purchase Requisition Questions and Answers (2022/2023)(Verified Answers)
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GFEBS Real Property Post Assessment 3.0 Correct 100
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The Current Use CATCODE may be the same as the ______ code. - ANSWER A - Main Usage 
 
The transaction code used to create an out grant is ______. - ANSWER A - RE80 
 
Which of the following types of Messages creates a "hard stop" in GFEBS? - ANSWER A - Error 
 
The Business Entity is also referred to as which of the following? - ANSWER A - Site / Installation 
 
The vehicle for transferring transaction data to and from GFEBS and other systems is a(n) ______. - ANSWER C - IDoc (Information Doc...
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GFEBS Business Process Areas Already Passed
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GFEBS Business Process Areas Already Passed Funds Management 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: 
•Distributing, allocating and executing funds •Ensuring that funds are not over-committed •Allowing the Army to perform strategic planning 
FM integrates primarily with the Financials (FI), Reimbursables (RM), and Spend...
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GFEBS L432E Cost Collection and Allocation 100% correct answers
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GFEBS L432E Cost Collection and Allocation 100% correct answersWhat are the attributes of a cost center - correct answer All of the above. 
 
Cost Collection and Allocation are key components of Cost Management because they - correct answer Link fund expenditure data with functional and operational data. 
 
The first step in the Cost Management process is to - correct answer Create Master Data Elements 
 
Internal orders are cost collectors used to plan, collect, monitor, and settle the costs of...
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General Fund Enterprise Business System (GFEBS) 2023 STUDY BUNDLE (COMPLETE PACKAGE)(Verified Answers)
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General Fund Enterprise Business System (GFEBS) 2023 STUDY BUNDLE (COMPLETE PACKAGE)(Verified Answers)
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GFEBS Essentials BI Reporting (Subsumes L305E)Correctly Answered!!
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GFEBS Essentials BI Reporting (Subsumes L305E)Correctly Answered!!
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GFEBS Real Property Post Assessment 3.0 questions and answers
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The Current Use CATCODE may be the same as the ______ code. 
A - Main Usage 
 
 
 
The transaction code used to create an out grant is ______. 
A - RE80 
 
 
 
 
 
 
00:20 
 
01:11 
Which of the following types of Messages creates a "hard stop" in GFEBS? 
A - Error 
 
 
 
The Business Entity is also referred to as which of the following? 
A - Site / Installation 
 
 
 
The vehicle for transferring transaction data to and from GFEBS and other systems is a(n) ______. 
C - IDoc (Information Docum...
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GFEBS SPENDING CHAIN: PURCHASE REQUISITIONS QUESTIONS WITH CORRECT ANSWERS
- Exam (elaborations) • 8 pages • 2023
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Purchase 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 coordinate with the Purchase Requisition Interface Processing Monitor in the event of interface errors. 
 
Purchase Requisition Interface Processing Monitor CORRECT ANSWER Validates inbound and outbound interfaces between GFEBS and partner systems and resol...
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