Agency/Organization Program Coordinator
(A/OPC) Certification Course| ACTUAL
QUESTIONS AND ANSWERS | 2026
UPDATE | WITH COMPLETE SOLUTION!!
The HL5 A/OPC uses the approved DON audit tool to complete the
monthly review within ______ calendar days of the end of the billing
cycle.
A) 10
B) 28
C) 30
D) 14 - ANSWERS-C) 30
The ______________ establishes the HL5 program hierarchy.
A) Approving Official
B) Agency/Organization Program Coordinator
C) Resource/Financial Manager
D) Cardholder - ANSWERS-B) Agency/Organization Program Coordinator
, The HL5 A/OPC establishes Internal Operating Procedures (IOPs) and
training specific to their Activity.
A) True
B)False - ANSWERS-A) True
Per Span of Control policy, the maximum number of Cardholder
accounts an AO may oversee is _________.
A) 10
B) 12
C) 7
D) 5 - ANSWERS-C) 7
Cardholder statement reconciliation is the process in which the
______________ reviews their monthly bank statement and reconciles
each transaction against all purchase documentation and purchase
logs.
A) Head of Activity
B) Agency/Organization Program Coordinator
C) Cardholder
D) All of the above - ANSWERS-C) Cardholder
*The Navy pays interest on any invoice not paid within 30 days of
statement date
(A/OPC) Certification Course| ACTUAL
QUESTIONS AND ANSWERS | 2026
UPDATE | WITH COMPLETE SOLUTION!!
The HL5 A/OPC uses the approved DON audit tool to complete the
monthly review within ______ calendar days of the end of the billing
cycle.
A) 10
B) 28
C) 30
D) 14 - ANSWERS-C) 30
The ______________ establishes the HL5 program hierarchy.
A) Approving Official
B) Agency/Organization Program Coordinator
C) Resource/Financial Manager
D) Cardholder - ANSWERS-B) Agency/Organization Program Coordinator
, The HL5 A/OPC establishes Internal Operating Procedures (IOPs) and
training specific to their Activity.
A) True
B)False - ANSWERS-A) True
Per Span of Control policy, the maximum number of Cardholder
accounts an AO may oversee is _________.
A) 10
B) 12
C) 7
D) 5 - ANSWERS-C) 7
Cardholder statement reconciliation is the process in which the
______________ reviews their monthly bank statement and reconciles
each transaction against all purchase documentation and purchase
logs.
A) Head of Activity
B) Agency/Organization Program Coordinator
C) Cardholder
D) All of the above - ANSWERS-C) Cardholder
*The Navy pays interest on any invoice not paid within 30 days of
statement date