CLG 0010 Questions with Correct Answers
Which three of the following are advantages of using the Governmentwide Commercial
Purchase Card?
#Increased information
#Quicker payments
#Earn refunds
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?
Conduct Daily Data Mining (OM) Case Reviews to prevent and identify improper purchases.
•
Complete a questionnaire and document findings and disciplinary category determinations (if
any) associated with any initiated cases for transactions identified by JOO as being at risk for
noncompliance.
•
Ensure a OM case is initiated for each of their findings and disciplinary category
determinations.
•
Identify additional transactions for review, at their discretion, using IOD.
How many Cardholder accounts may be rolled up under a Managing Account?
The A/BO is responsible for:
, Reviewing, approving, or disapproving transactions for up to seven GPC Cardholder
accounts
Which three of the following are cardholder considerations before purchase?
#Ensure adequate and appropriate funding are available
#Determine if any special requirements or approvals are required
#Check for availability from required sources
Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts
are subject to what?
#Suspension after 180 days
#Suject to increased scrutiny
What must the Cardholder do to become qualified to make Governmentwide
Commercial Purchase Card purchases up to $25,000 outside of the United States and its
jurisdictions?
CHs must receive a formal written delegation of procurement authority and training
commensurate with the responsibility delegated to them prior to using the GPC for any of the
following GPC authorized uses:
•
Open-market micro-purchases
•
Payments against contracts
•
Which three of the following are advantages of using the Governmentwide Commercial
Purchase Card?
#Increased information
#Quicker payments
#Earn refunds
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?
Conduct Daily Data Mining (OM) Case Reviews to prevent and identify improper purchases.
•
Complete a questionnaire and document findings and disciplinary category determinations (if
any) associated with any initiated cases for transactions identified by JOO as being at risk for
noncompliance.
•
Ensure a OM case is initiated for each of their findings and disciplinary category
determinations.
•
Identify additional transactions for review, at their discretion, using IOD.
How many Cardholder accounts may be rolled up under a Managing Account?
The A/BO is responsible for:
, Reviewing, approving, or disapproving transactions for up to seven GPC Cardholder
accounts
Which three of the following are cardholder considerations before purchase?
#Ensure adequate and appropriate funding are available
#Determine if any special requirements or approvals are required
#Check for availability from required sources
Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts
are subject to what?
#Suspension after 180 days
#Suject to increased scrutiny
What must the Cardholder do to become qualified to make Governmentwide
Commercial Purchase Card purchases up to $25,000 outside of the United States and its
jurisdictions?
CHs must receive a formal written delegation of procurement authority and training
commensurate with the responsibility delegated to them prior to using the GPC for any of the
following GPC authorized uses:
•
Open-market micro-purchases
•
Payments against contracts
•
