CLG 0010 DOD GOVERNMENTWIDE
COMMERCIAL CARD EXAM 2024/2025
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? - Precise Answer ✔✔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 -
Precise Answer ✔✔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. - Precise Answer ✔✔False
Which two of the following must be included in supporting documentation for all governmentwide
Commercial Purchase card Transactions? - Precise Answer ✔✔Receipt
Invoice
Which three of the following are cardholder considerations before purchase? - Precise Answer
✔✔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
///////////
, 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. - Precise Answer ✔✔Internal Fraud
Splitting what would have been an 11'000 purchase into two transactions, each of which falls under the
micro-purchase threshold, is: - Precise Answer ✔✔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? - Precise Answer ✔✔Frustrated
Freight
Whose Responsibility is it to comply with government agency standards of conduct? (Select the three
that apply) - Precise Answer ✔✔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. - Precise Answer ✔✔Must be
According to 10 united states code 2784, which two of the following could result from a
governmentwide commercial purchase card program violation? - Precise Answer ✔✔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? - Precise Answer ✔✔Increased Scrutiny
In step 10 of the governmentwide commercial purchase card program, what are three pieces of
information that should be included in the cardholder purchase log - Precise Answer ✔✔Name of the
requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered
COMMERCIAL CARD EXAM 2024/2025
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? - Precise Answer ✔✔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 -
Precise Answer ✔✔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. - Precise Answer ✔✔False
Which two of the following must be included in supporting documentation for all governmentwide
Commercial Purchase card Transactions? - Precise Answer ✔✔Receipt
Invoice
Which three of the following are cardholder considerations before purchase? - Precise Answer
✔✔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
///////////
, 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. - Precise Answer ✔✔Internal Fraud
Splitting what would have been an 11'000 purchase into two transactions, each of which falls under the
micro-purchase threshold, is: - Precise Answer ✔✔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? - Precise Answer ✔✔Frustrated
Freight
Whose Responsibility is it to comply with government agency standards of conduct? (Select the three
that apply) - Precise Answer ✔✔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. - Precise Answer ✔✔Must be
According to 10 united states code 2784, which two of the following could result from a
governmentwide commercial purchase card program violation? - Precise Answer ✔✔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? - Precise Answer ✔✔Increased Scrutiny
In step 10 of the governmentwide commercial purchase card program, what are three pieces of
information that should be included in the cardholder purchase log - Precise Answer ✔✔Name of the
requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered
