who is responsible for verifying proof of delivery for all govermentwide commercial
purchase card transactions during the monthly transaction review? - Answer-
approving/billing official
/.what is the cardholder statement of account? - Answer-A document reflecting all
purchases and credits that have been posted to the CH's account during a 30-day billing
cycle.
/.cardholers who have been formally granted the appropriate authority in their letter of
delegation may use the govermentwide commercial purchase card to make simplified
aquisitions up to $25000 outside the united states and its jurisdictions. - Answer-true
/.which three of the following describe the governmentwide commercial purchase card?
- Answer-1. used to make mission-essential purchases 2. similar in nature to a
commercial credit card 3. reduced invoicing costs
/.cardholders may be granted authority to use their governmentwide commercial
purchase card accounts to make payments against contracts - Answer-true
/.which of the following terms is defined as "the intentional use of the government-
issued charge card in violation of applicable regulations"? - Answer-abuse
/.what is the artificial intelligence data mining platform that automatically analyzes the
dod's governmentwide commercial purchase card data to identify high-risk
transactions? - Answer-insight on demand (iod)
/.which three of the following statements about convenience checks are true? - Answer-
the cardholder can dispute a convience check after payment has been made, convience
checks must be secured in a locked container, funds must be available to cover the
check value and the bank's processing fee
/.cardholders who hold an ordering officer delegation must follow compnent procedures
for order placement. these procedures will address requirements related to which three
of the following? - Answer-competition, public notification, small business
/.splitting what would have been an $11000 purchase into two transactions, each of
which falls under the micro-purchase threshold, is: - Answer-appropriate as long as the
proper approvals have been obtained
/.10 united states code 2784 requires specific corrective actions for governmentwide
commercial purchase card program violations. - Answer-false