CLG 0010 2025 EXAM QUESTIONS
WITH COMPLETE SOLUTIONS
, Agency/Organization Program Coordinator (A/OPC) - ANSWERSManages and
oversees CH and Managing Accounts
Approving/Billing Official (A/BO) - ANSWERSReviews and approves GPC Managing
Account Invoices and transaction supporting data for compliance
Certifying Officer - ANSWERSReviews Managing Account invoices in accordance with
DoD Financial Management Regulation (DoD FMR) requirements
Resource Manager (RM) - ANSWERSProvides appropriate GPC account funding
Cardholder (CH) - ANSWERSIs issued a GPC cardholder account
Which characteristic describes the GPC business model? - ANSWERSSimilar to a
commercial credit card
What are the advantages to using a GPC instead of other forms of payment? (Select
the three that apply.) - ANSWERSExpedited payment to merchant; Increased likelihood
of the merchant doing business with the Government; Reducing invoicing costs
Authorized DoD GPC Uses: - ANSWERSContract payments; Open-market micro
purchases; Payments for training requirements on approved Standard Form (SF) 182;
Ordering Officer purchases; Overseas purchases up to $25,000
Open-market micro-purchases - ANSWERSUse of the GPC to streamline micro-
purchases and payment for mission-essential supplies and services
Ordering Officer purchases and payments - ANSWERSUse of the GPC against existing
Government contracts
Contract payments - ANSWERSUse of the GPC above the micro-purchase threshold as
a payment vehicle against existing Government contracts
SF-182 training payments - ANSWERSMandated method for payment for requirements
using SF-182 up to $25,000
Overseas purchases up to $25,000 - ANSWERSUsed outside the U.S. for purchases
exceeding the micro-purchase threshold but not exceeding $25,000
Sort the GPC Program Process steps in chronological order: - ANSWERSIdentify the
requirement and ensure it fulfills a mission-essential need; Determine whether the
specific funding type is available; Document the purchase file; Merchant transmits the
WITH COMPLETE SOLUTIONS
, Agency/Organization Program Coordinator (A/OPC) - ANSWERSManages and
oversees CH and Managing Accounts
Approving/Billing Official (A/BO) - ANSWERSReviews and approves GPC Managing
Account Invoices and transaction supporting data for compliance
Certifying Officer - ANSWERSReviews Managing Account invoices in accordance with
DoD Financial Management Regulation (DoD FMR) requirements
Resource Manager (RM) - ANSWERSProvides appropriate GPC account funding
Cardholder (CH) - ANSWERSIs issued a GPC cardholder account
Which characteristic describes the GPC business model? - ANSWERSSimilar to a
commercial credit card
What are the advantages to using a GPC instead of other forms of payment? (Select
the three that apply.) - ANSWERSExpedited payment to merchant; Increased likelihood
of the merchant doing business with the Government; Reducing invoicing costs
Authorized DoD GPC Uses: - ANSWERSContract payments; Open-market micro
purchases; Payments for training requirements on approved Standard Form (SF) 182;
Ordering Officer purchases; Overseas purchases up to $25,000
Open-market micro-purchases - ANSWERSUse of the GPC to streamline micro-
purchases and payment for mission-essential supplies and services
Ordering Officer purchases and payments - ANSWERSUse of the GPC against existing
Government contracts
Contract payments - ANSWERSUse of the GPC above the micro-purchase threshold as
a payment vehicle against existing Government contracts
SF-182 training payments - ANSWERSMandated method for payment for requirements
using SF-182 up to $25,000
Overseas purchases up to $25,000 - ANSWERSUsed outside the U.S. for purchases
exceeding the micro-purchase threshold but not exceeding $25,000
Sort the GPC Program Process steps in chronological order: - ANSWERSIdentify the
requirement and ensure it fulfills a mission-essential need; Determine whether the
specific funding type is available; Document the purchase file; Merchant transmits the
