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GFEBS COMPLETE PACKAGE DEAL|GUARANTEED SUCCESS
GFEBS COMPLETE PACKAGE DEAL|GUARANTEED SUCCESS
[Meer zien]GFEBS COMPLETE PACKAGE DEAL|GUARANTEED SUCCESS
[Meer zien]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 registrati...
Voorbeeld 2 van de 5 pagina's
In winkelwagenOne 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 registrati...
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. 
*Print Screen 
 
 
 
26.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 reg...
Voorbeeld 2 van de 7 pagina's
In winkelwagen20.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 
 
 
 
26.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 reg...
Voorbeeld 2 van de 5 pagina's
In winkelwagenVoorbeeld 1 van de 3 pagina's
In winkelwagenVoorbeeld 1 van de 3 pagina's
In winkelwagenGFEBS SPENDING CHAIN - PURCHASE ORDER
An invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different 
Invoice 
 
 
 
Which account assignment is used specifically for AXOL Rebates? 
R 
 
 
 
Which of the following is a government approved acquisition method that allows approved cardholders to ma...
Voorbeeld 1 van de 2 pagina's
In winkelwagenAn invoice cannot be unblocked if the Managing Account on an EDI-821 and the EDI 810 _____ are different 
Invoice 
 
 
 
Which account assignment is used specifically for AXOL Rebates? 
R 
 
 
 
Which of the following is a government approved acquisition method that allows approved cardholders to ma...
Voorbeeld 1 van de 3 pagina's
In winkelwagenGFEBS L413E FINANCIAL REPORTING
a jv is created when it is necessary to 
request adjustment of accounting entries 
transfer funds from one gl account to another 
 
 
 
Reconciling the Army's cash account with the U.S. Treasury is a critical aspect of maintaining the Army's General Fund GL and fund balance with the U.S. Treasury ...
Voorbeeld 1 van de 3 pagina's
In winkelwagena jv is created when it is necessary to 
request adjustment of accounting entries 
transfer funds from one gl account to another 
 
 
 
Reconciling the Army's cash account with the U.S. Treasury is a critical aspect of maintaining the Army's General Fund GL and fund balance with the U.S. Treasury ...
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. 
FALSE 
 
 
 
_____________ allows the manager to plot out the costs expected to be incurred during...
Voorbeeld 1 van de 2 pagina's
In winkelwagenA 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. 
FALSE 
 
 
 
_____________ allows the manager to plot out the costs expected to be incurred during...
Voorbeeld 2 van de 11 pagina's
In winkelwagenGFEBS SPENDING CHAIN PURCHASE REQUISITIONS
Voorbeeld 1 van de 4 pagina's
In winkelwagenGFEBS L251E ACCOUNTS PAYABLE PROCESS OVERVIEW
Which of the following are key transactions associated with the Goods Receipt and Acceptance process in GFEBS? 
all of the above 
 
 
 
GFEBS does not allow for the GR quantity of goods to be ____________ the PO quantity 
greater than 
 
 
 
Which term is defined as the transaction resulting in a ch...
Voorbeeld 1 van de 2 pagina's
In winkelwagenWhich of the following are key transactions associated with the Goods Receipt and Acceptance process in GFEBS? 
all of the above 
 
 
 
GFEBS does not allow for the GR quantity of goods to be ____________ the PO quantity 
greater than 
 
 
 
Which term is defined as the transaction resulting in a ch...
fee that the us treasury adds to debt it collects is based on which of the following 
*age of debt 
 
 
 
 often is the interest calculation program sheduled to run 
each day 
 
 
 
 accordance with intallment plan guidelines unless an exception os granted, installment plans may not exceed what leng...
Voorbeeld 2 van de 6 pagina's
In winkelwagenfee that the us treasury adds to debt it collects is based on which of the following 
*age of debt 
 
 
 
 often is the interest calculation program sheduled to run 
each day 
 
 
 
 accordance with intallment plan guidelines unless an exception os granted, installment plans may not exceed what leng...
Treasury Reporting: Reason Status Codes 
Reason Status codes assist with the preparation of the TROR. Reason Status codes indicate the state of the debt throughout the debt lifecycle and assist the accounting system with determining how to categorize the debt. 
 
Changes in the reason status code oc...
Voorbeeld 2 van de 10 pagina's
In winkelwagenTreasury Reporting: Reason Status Codes 
Reason Status codes assist with the preparation of the TROR. Reason Status codes indicate the state of the debt throughout the debt lifecycle and assist the accounting system with determining how to categorize the debt. 
 
Changes in the reason status code oc...
What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? 
Fund Certifier 
 
 
 
When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release ...
Voorbeeld 1 van de 2 pagina's
In winkelwagenWhat GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? 
Fund Certifier 
 
 
 
When entering a Purchase Requisition manually, a Purchase Requisition Processor enters a Release Strategy Indicator. An example of a Release ...
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