Questions and Answers Verified Answers

GFEBS Spending Chain - Manage Purchase Requisition Questions and Answers (2022/2023)(Verified Answers) 1.What GFEBS role is responsible for verifying that the correct fund is being cited on the Purchase Requisition in the approval workflow? ANS Fund Certifier 2.Once a Purchase Requisition is fuds certified, it cannot be changed by anyone until the funds are . ANS Decertified 3.If a Purchase Requisition is created manually, the Purchase Requisition Processor must select the appropriate , which routes the Purchase Requisition to the appropriate approvers ANS Release Strategy 4.Which of the following Purchase Requisitions are subject to workflow approvals? ANS SPS and outbound MIPRs 5.How many GFEBS roles are involved in the Purchase Requisition Process? ANS 5