What key area verifies that the sum of th entered line items equals the invoice total?
Balance
100
What is reason to use FMBB
To process Funds Transfer
100
What are the five key areas of an invoice that is
processed using the FB60 - Enter Vendor Invoice
transaction code?
Transaction
– General Area (Header)
– Balance
– Vendor Data
– Document Entry (Invoice Details
200
Over how many legacy systems GFEBS subsume?
80
200
The MIRO transaction is used to create a contractual invoice to complete what process?
Procurement
200
What T-code process Miscellaneous Pay?
FB60
300
Where can you access GFEBS?
AKO
300
Other than a contractual invoice what type of invoice is created by the MIRO transaction?
Miscellaneous
300
Can the MIRO T-code be used to process credit memos?
Yes
300
What happens when the invoice processor or site invoice processor enters a referenced purchase order?
GFEBS populates the invoice items to process
300
What T-code is used to record cresit memos?
FB65
400
GFEBS is the Army's web-enabled financial, asset and accounting management system that standardizes, streamlines and shares critical data across the active Army, the Army National Guard and the Army Reserve
True
400
Besides the invoice processor, what other GFEBS role can process the T-Code MIRO?
Site Invoice Processor
400
There are how many key areas in the MIRO transaction?
Six
500
When did GFEBS go live?
July 1, 2012
500
What key area holds the basic data tab?
Header
500
When does vendor information appear in the vendor data section of the MIRO T-Code?
When the invoice processor of site invoice processor enters the purchasing document in the allocation section.