2
CLG 0010 DoD Governmentwide Commercial Card Exam with
|| || || || || || || ||
precise detailed answers || ||
Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight
|| || || || || || || || || ||
procedures involves validating that all data mining cases are closed and assessing the key
|| || || || || || || || || || || || || ||
purchasing and management internal controls? - ✔✔Daily Data Mining Case Reviews
|| || || || || || || || || || || || ||
Semi-annual head of activity reviews || || || || || || ||
Procurement Management Reviews || || || || ||
How Long does Foreign Military Sales Documentation have to be retained following a case
|| || || || || || || || || || || || || ||
closure - ✔✔6 Years and 3 Months
|| || || || || || || || || || || || ||
8Years || || ||
6 Years
|| || || ||
10 Years ||
An Unauthorized commitment is an agreement that is not binding solely because the
|| || || || || || || || || || || || ||
agreement involved a purchase amount above the micro-purchase threshold. - ✔✔False
|| || || || || || || || || ||
Which two of the following must be included in supporting documentation for all
|| || || || || || || || || || || || ||
governmentwide Commercial Purchase card Transactions? - ✔✔Receipt || || || || || ||
Invoice
Which three of the following are cardholder considerations before purchase? - ✔✔Obtain
|| || || || || || || || || || || ||
Approval from the Agency/Organization Program Coordinator
|| || || || ||
Ensure adequate and appropriate funds are available-Correct
|| || || || || ||
Determine if any special requirements or approvals are required.-Correct
|| || || || || || || ||
Check for availability from required sources-Correct
|| || || || ||
|| || || || ||
, 2
What is defined as any felonious act of corruption or attempt to cheat the government or
|| || || || || || || || || || || || || || || ||
corrupts the government's agents by charge card program officials. - ✔✔Internal Fraud
|| || || || || || || || || || ||
Splitting what would have been an 11'000 purchase into two transactions, each of which
|| || || || || || || || || || || || || ||
falls under the micro-purchase threshold, is: - ✔✔Strictly Prohibited
|| || || || || || || ||
Which of the following is the term for a shipment of supplies or equipment that is delayed
|| || || || || || || || || || || || || || || || ||
along the transportation chain and will not move until all problems are resolved? -
|| || || || || || || || || || || || || ||
✔✔Frustrated Freight ||
Whose Responsibility is it to comply with government agency standards of conduct? (Select
|| || || || || || || || || || || || ||
the three that apply) - ✔✔Supervisor
|| || || || ||
Approving/Billing officer ||
Agency/Organization Program Coordinator || ||
The Governmentwide commercial Purchase card ______ used as the method of payment for
|| || || || || || || || || || || ||
commercial training requests using the SF-182, Valued at or below 25,000, in lieu of an
|| || || || || || || || || || || || || || || ||
employee reimbursement by miscellaneous payment. - ✔✔Must be
|| || || || || || ||
According to 10 united states code 2784, which two of the following could result from a
|| || || || || || || || || || || || || || || ||
governmentwide commercial purchase card program violation? - ✔✔Recovery of costs from
|| || || || || || || || || || ||
governmentwide commercial Purchase Card officials || || || ||
Increased data surveillance || ||
Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts are
|| || || || || || || || || || || || || ||
subject to what? - ✔✔Increased Scrutiny
|| || || || ||
CLG 0010 DoD Governmentwide Commercial Card Exam with
|| || || || || || || ||
precise detailed answers || ||
Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight
|| || || || || || || || || ||
procedures involves validating that all data mining cases are closed and assessing the key
|| || || || || || || || || || || || || ||
purchasing and management internal controls? - ✔✔Daily Data Mining Case Reviews
|| || || || || || || || || || || || ||
Semi-annual head of activity reviews || || || || || || ||
Procurement Management Reviews || || || || ||
How Long does Foreign Military Sales Documentation have to be retained following a case
|| || || || || || || || || || || || || ||
closure - ✔✔6 Years and 3 Months
|| || || || || || || || || || || || ||
8Years || || ||
6 Years
|| || || ||
10 Years ||
An Unauthorized commitment is an agreement that is not binding solely because the
|| || || || || || || || || || || || ||
agreement involved a purchase amount above the micro-purchase threshold. - ✔✔False
|| || || || || || || || || ||
Which two of the following must be included in supporting documentation for all
|| || || || || || || || || || || || ||
governmentwide Commercial Purchase card Transactions? - ✔✔Receipt || || || || || ||
Invoice
Which three of the following are cardholder considerations before purchase? - ✔✔Obtain
|| || || || || || || || || || || ||
Approval from the Agency/Organization Program Coordinator
|| || || || ||
Ensure adequate and appropriate funds are available-Correct
|| || || || || ||
Determine if any special requirements or approvals are required.-Correct
|| || || || || || || ||
Check for availability from required sources-Correct
|| || || || ||
|| || || || ||
, 2
What is defined as any felonious act of corruption or attempt to cheat the government or
|| || || || || || || || || || || || || || || ||
corrupts the government's agents by charge card program officials. - ✔✔Internal Fraud
|| || || || || || || || || || ||
Splitting what would have been an 11'000 purchase into two transactions, each of which
|| || || || || || || || || || || || || ||
falls under the micro-purchase threshold, is: - ✔✔Strictly Prohibited
|| || || || || || || ||
Which of the following is the term for a shipment of supplies or equipment that is delayed
|| || || || || || || || || || || || || || || || ||
along the transportation chain and will not move until all problems are resolved? -
|| || || || || || || || || || || || || ||
✔✔Frustrated Freight ||
Whose Responsibility is it to comply with government agency standards of conduct? (Select
|| || || || || || || || || || || || ||
the three that apply) - ✔✔Supervisor
|| || || || ||
Approving/Billing officer ||
Agency/Organization Program Coordinator || ||
The Governmentwide commercial Purchase card ______ used as the method of payment for
|| || || || || || || || || || || ||
commercial training requests using the SF-182, Valued at or below 25,000, in lieu of an
|| || || || || || || || || || || || || || || ||
employee reimbursement by miscellaneous payment. - ✔✔Must be
|| || || || || || ||
According to 10 united states code 2784, which two of the following could result from a
|| || || || || || || || || || || || || || || ||
governmentwide commercial purchase card program violation? - ✔✔Recovery of costs from
|| || || || || || || || || || ||
governmentwide commercial Purchase Card officials || || || ||
Increased data surveillance || ||
Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts are
|| || || || || || || || || || || || || ||
subject to what? - ✔✔Increased Scrutiny
|| || || || ||
