1.
What's the name of the transaction that users create in FIS to order goods and/or services?
2.
What's the Budget State called when a Requisition is budget-checked?
3.
What's a 12-month period called for financial purposes in an entity?
5.
In FIS, what is the acronym for the budget accounting string which, segregates and categorizes transactional and budget data
6.
Which Chartfield in FIS is optional, but must be accompanied by an Activity?
7.
a Chartfield which is used on all Distribution Lines on Procurement transactions in FIS
8.
Document only a PCS Buyer can create in FIS
9.
The number of characters for the prefix of a RequisitionID
10.
What field on the Requisition should I populate to inform PCS the DATE by which the Agreement/Contract needs to be ready for the vendor
11.
Which field identifies type of Spend on a Requisition?
12.
Form new vendors must complete before they can be setup in FIS
13.
What must I do on a Requisition if I need to add funds on a Requisition (Change Order)?
14.
When a Purchase Order is Budget Checked, what is the name of the "Budget State"?
