CLG 0010 COMPREHENSIVE TEST
SCRIPT 2026 QUESTIONS WITH
SOLUTIONS 100% CORRECT.
◍ Certifying Officer. Answer: The Certifying Officer is a GPC
Program official responsible for reviewing GPC MA invoices in
accordance with DoD Financial Management Regulation (DoD FMR)
requirements and certifying GPC bank invoices for payment.
◍ CH. Answer: Cardholder (CH)The CH is an individual who has
been issued a GPC cardholder account, including carded, cardless,
and convenience check accounts.
◍ Resource Manager (RM). Answer: Resource Manager (RM)The
RM is the individual responsible for providing appropriate GPC
account funding, entering associated lines of accounting (LOA) into
applicable systems, and working with the A/OPC to establish
spending limits tied directly to funding allocated for each MA and CH
account.The Oversight RM is the individual responsible for approving
RM access to Procurement Integrated Enterprise Environment (PIEE).
The Oversight RM can also perform all RM functions. The
Component RM is the Comptroller/Financial Manager for the
Component.
Coordinate with the Agency/Organization Program Coordinator
(A/OPC) to review and adjust spending limits
, ◍ Supervisor. Answer: The Supervisor is responsible for ensuring
purchases made with the GPC support the office mission. This role
refers to supervisors of GPC Program officials at all levels.
Take appropriate personnel actions against individuals committing
GPC misuse, abuse, or fraud
◍ DD577 View-Only (DFAS). Answer: DD577 View-Only (DFAS)
The DD577 View-Only Defense Finance and Accounting Service
(DFAS) role is held by individuals in paying offices (e.g., DFAS)
who need to view DD Form 577 appointments.
◍ GPC Help Administrator. Answer: GPC Help AdministratorThe
GPC Help Administrator role is held by individuals providing help
desk support to GPC Program officials.
◍ Auditor. Answer: AuditorThe GPC auditor role is granted to
individuals who require access to PIEE GPC functionality for
purposes of reviewing the GPC Program.
◍ Pay and Confirm. Answer: Only components that have requested
and been granted a waiver from the DoD GPC PMO and the OSD
Comptroller are authorized to use the Pay and Confirm model.Pay and
confirm procedures (used by the U.S. Air Force) allow for the
Financial Management Analysis Officer (also called the Financial
Services Officer [FSO] or Super Certifier) to certify payment
independently of the statement being approved by the A/BO. The
A/BO and Certifying Officer roles are performed by different
individuals.Concurrent with or after certification has occurred, the
A/BO is responsible for performing a detailed review of each
transaction and its associated supporting documentation to ensure the
SCRIPT 2026 QUESTIONS WITH
SOLUTIONS 100% CORRECT.
◍ Certifying Officer. Answer: The Certifying Officer is a GPC
Program official responsible for reviewing GPC MA invoices in
accordance with DoD Financial Management Regulation (DoD FMR)
requirements and certifying GPC bank invoices for payment.
◍ CH. Answer: Cardholder (CH)The CH is an individual who has
been issued a GPC cardholder account, including carded, cardless,
and convenience check accounts.
◍ Resource Manager (RM). Answer: Resource Manager (RM)The
RM is the individual responsible for providing appropriate GPC
account funding, entering associated lines of accounting (LOA) into
applicable systems, and working with the A/OPC to establish
spending limits tied directly to funding allocated for each MA and CH
account.The Oversight RM is the individual responsible for approving
RM access to Procurement Integrated Enterprise Environment (PIEE).
The Oversight RM can also perform all RM functions. The
Component RM is the Comptroller/Financial Manager for the
Component.
Coordinate with the Agency/Organization Program Coordinator
(A/OPC) to review and adjust spending limits
, ◍ Supervisor. Answer: The Supervisor is responsible for ensuring
purchases made with the GPC support the office mission. This role
refers to supervisors of GPC Program officials at all levels.
Take appropriate personnel actions against individuals committing
GPC misuse, abuse, or fraud
◍ DD577 View-Only (DFAS). Answer: DD577 View-Only (DFAS)
The DD577 View-Only Defense Finance and Accounting Service
(DFAS) role is held by individuals in paying offices (e.g., DFAS)
who need to view DD Form 577 appointments.
◍ GPC Help Administrator. Answer: GPC Help AdministratorThe
GPC Help Administrator role is held by individuals providing help
desk support to GPC Program officials.
◍ Auditor. Answer: AuditorThe GPC auditor role is granted to
individuals who require access to PIEE GPC functionality for
purposes of reviewing the GPC Program.
◍ Pay and Confirm. Answer: Only components that have requested
and been granted a waiver from the DoD GPC PMO and the OSD
Comptroller are authorized to use the Pay and Confirm model.Pay and
confirm procedures (used by the U.S. Air Force) allow for the
Financial Management Analysis Officer (also called the Financial
Services Officer [FSO] or Super Certifier) to certify payment
independently of the statement being approved by the A/BO. The
A/BO and Certifying Officer roles are performed by different
individuals.Concurrent with or after certification has occurred, the
A/BO is responsible for performing a detailed review of each
transaction and its associated supporting documentation to ensure the
