CLG 0010 DoD Governmentwide
Commercial Card Exam with correct
answers
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? - correct 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 -
correct 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. - correct answer -False
Which two of the following must be included in supporting documentation for all governmentwide
Commercial Purchase card Transactions? - correct answer -Receipt
Invoice
Which three of the following are cardholder considerations before purchase? - correct 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. - correct 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: - correct 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? - correct answer -Frustrated
Freight
Whose Responsibility is it to comply with government agency standards of conduct? (Select the three
that apply) - correct 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. - correct 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? - correct 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? - correct 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 - correct answer -Name of the
requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered
Commercial Card Exam with correct
answers
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? - correct 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 -
correct 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. - correct answer -False
Which two of the following must be included in supporting documentation for all governmentwide
Commercial Purchase card Transactions? - correct answer -Receipt
Invoice
Which three of the following are cardholder considerations before purchase? - correct 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. - correct 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: - correct 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? - correct answer -Frustrated
Freight
Whose Responsibility is it to comply with government agency standards of conduct? (Select the three
that apply) - correct 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. - correct 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? - correct 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? - correct 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 - correct answer -Name of the
requestor
Total Dollar Value of the transaction
Date on which the item/service was ordered
