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CLG 0010 DoD Governmentwide Commercial Purchase Card Overview

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CLG 0010 DoD Governmentwide Commercial Purchase Card Overview 1. Who is responsible for verifying proof of delivery for all Governmentwide Commercial Purchase Card transactions during the monthly transaction review? - Approving/Billing Official. 2. Which three of the following describe the Governmentwide Commercial Purchase Card? - - Used to make mission-essential purchases - - Reduced invoicing costs - - Similar in nature to a commercial credit card. 3. Who is the individual responsible for ensuring the existence, accuracy, and legality of information on a Managing Account Billing Statement? - Approving/Billing Official. 4. The Secretary of Defense authorizes an increase in the micro-purchase threshold to $20,000 to support declared contingency operations in Afghanistan. Several personnel in your office have been needing new laptops, so this is a good time to take advantage of the increase and purchase 20 laptops at $500 each, for a total price of $10,000. - True. 5. Once you establish a good working relationship with a particular supplier, you should make all of your purchases from that supplier. - False. 6. What is the Procurement Integrated Enterprise Environment (PIEE) module used to initiate, review, approve, store, and terminate required delegations of procurement authority and/or appointments? - Joint Appointment Model (JAM). 7. If Commercial, door-to-door shipping is not available for a Governmentwide Commercial Purchase Card purchase to be shipped overseas, the Cardholder must: - Coordinate with their transportation service support office before initiating the transaction. 8. According to 10 United States Code 2784, which two of the following could result from a Governmentwide Commercial Purchase Card Program violation? - Adverse Personnel Actions - Recovery of costs from Governmentwide Commercial Purchase Card officials. 9. When using a Governmentwide Commercial Purchase Card, which of the following is a prohibited purchase? - Construction services over $2,000. 10. What is the Cardholder Statement of Account? - A document reflecting all purchases and credits that have been posted to the Cardholder's account during the 30 calendar days of the billing cycle. 11. 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? - Name of requester - Total dollar value of the transaction - Date on which the item/service was ordered. 12. How many Cardholder accounts may be rolled up under a Managing Account? - Seven. 13. 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?

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CLG 0010 DoD Governmentwide Commercial Purchase C
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CLG 0010 DoD Governmentwide Commercial Purchase C

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Subido en
10 de septiembre de 2024
Número de páginas
4
Escrito en
2024/2025
Tipo
Examen
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CLG 0010 DoD Governmentwide Commercial Purchase
Card Overview

1. Who is responsible for verifying proof of delivery for all Governmentwide Commercial Purchase Card
transactions during the monthly transaction review?

- ✅ Approving/Billing Official.



2. Which three of the following describe the Governmentwide Commercial Purchase Card?

- ✅ - Used to make mission-essential purchases

- ✅ - Reduced invoicing costs

- ✅ - Similar in nature to a commercial credit card.



3. Who is the individual responsible for ensuring the existence, accuracy, and legality of information on a
Managing Account Billing Statement?

- ✅ Approving/Billing Official.



4. The Secretary of Defense authorizes an increase in the micro-purchase threshold to $20,000 to
support declared contingency operations in Afghanistan. Several personnel in your office have been
needing new laptops, so this is a good time to take advantage of the increase and purchase 20 laptops at
$500 each, for a total price of $10,000.

- ✅ True.



5. Once you establish a good working relationship with a particular supplier, you should make all of your
purchases from that supplier.

- ✅ False.



6. What is the Procurement Integrated Enterprise Environment (PIEE) module used to initiate, review,
approve, store, and terminate required delegations of procurement authority and/or appointments?

- ✅ Joint Appointment Model (JAM).
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