CLG 0010 2025 questions with verified
answers rated A+
Manages and oversees CH and Managing Accounts - correct answer ✔✔ Agency/Organization
Program Coordinator (A/OPC)
Reviews and approves GPC Managing Account Invoices and transaction supporting data for
compliance - correct answer ✔✔ Approving/Billing Official (A/BO)
Reviews Managing Account invoices in accordance with DoD Financial Management Regulation
(DoD FMR) requirements - correct answer ✔✔ Certifying Officer
Provides appropriate GPC account funding - correct answer ✔✔ Resource Manager (RM)
Is issued a GPC cardholder account - correct answer ✔✔ Cardholder (CH)
Similar to a commercial credit card - correct answer ✔✔ Which characteristic describes the GPC
business model?
Expedited payment to merchant; Increased likelihood of the merchant doing business with the
Government; Reducing invoicing costs - correct answer ✔✔ What are the advantages to using a
GPC instead of other forms of payment? (Select the three that apply.)
Contract payments; Open-market micro purchases; Payments for training requirements on
approved Standard Form (SF) 182; Ordering Officer purchases; Overseas purchases up to
$25,000 - correct answer ✔✔ Authorized DoD GPC Uses:
, Use of the GPC to streamline micro-purchases and payment for mission-essential supplies and
services - correct answer ✔✔ Open-market micro-purchases
Use of the GPC against existing Government contracts - correct answer ✔✔ Ordering Officer
purchases and payments
Use of the GPC above the micro-purchase threshold as a payment vehicle against existing
Government contracts - correct answer ✔✔ Contract payments
Mandated method for payment for requirements using SF-182 up to $25,000 - correct answer
✔✔ SF-182 training payments
Used outside the U.S. for purchases exceeding the micro-purchase threshold but not exceeding
$25,000 - correct answer ✔✔ Overseas purchases up to $25,000
Identify the requirement and ensure it fulfills a mission-essential need; Determine whether the
specific funding type is available; Document the purchase file; Merchant transmits the GPC
transaction for processing; A/BO reviews transactions and supporting documentation and signs
the approval statement - correct answer ✔✔ Sort the GPC Program Process steps in
chronological order:
Ensure transactions are made with responsible merchants in accordance with Component
instructions - correct answer ✔✔ Cardholder (CH) Responsibility
Promptly certify that GPC Managing Account (MA) Billing Statements are legal and proper for
payment - correct answer ✔✔ Certifying Officer Responsibility
Coordinate with the Agency/Organization Program Coordinator (A/OPC) to review and adjust
spending limits - correct answer ✔✔ Resource Manager (RM) Responsibility
answers rated A+
Manages and oversees CH and Managing Accounts - correct answer ✔✔ Agency/Organization
Program Coordinator (A/OPC)
Reviews and approves GPC Managing Account Invoices and transaction supporting data for
compliance - correct answer ✔✔ Approving/Billing Official (A/BO)
Reviews Managing Account invoices in accordance with DoD Financial Management Regulation
(DoD FMR) requirements - correct answer ✔✔ Certifying Officer
Provides appropriate GPC account funding - correct answer ✔✔ Resource Manager (RM)
Is issued a GPC cardholder account - correct answer ✔✔ Cardholder (CH)
Similar to a commercial credit card - correct answer ✔✔ Which characteristic describes the GPC
business model?
Expedited payment to merchant; Increased likelihood of the merchant doing business with the
Government; Reducing invoicing costs - correct answer ✔✔ What are the advantages to using a
GPC instead of other forms of payment? (Select the three that apply.)
Contract payments; Open-market micro purchases; Payments for training requirements on
approved Standard Form (SF) 182; Ordering Officer purchases; Overseas purchases up to
$25,000 - correct answer ✔✔ Authorized DoD GPC Uses:
, Use of the GPC to streamline micro-purchases and payment for mission-essential supplies and
services - correct answer ✔✔ Open-market micro-purchases
Use of the GPC against existing Government contracts - correct answer ✔✔ Ordering Officer
purchases and payments
Use of the GPC above the micro-purchase threshold as a payment vehicle against existing
Government contracts - correct answer ✔✔ Contract payments
Mandated method for payment for requirements using SF-182 up to $25,000 - correct answer
✔✔ SF-182 training payments
Used outside the U.S. for purchases exceeding the micro-purchase threshold but not exceeding
$25,000 - correct answer ✔✔ Overseas purchases up to $25,000
Identify the requirement and ensure it fulfills a mission-essential need; Determine whether the
specific funding type is available; Document the purchase file; Merchant transmits the GPC
transaction for processing; A/BO reviews transactions and supporting documentation and signs
the approval statement - correct answer ✔✔ Sort the GPC Program Process steps in
chronological order:
Ensure transactions are made with responsible merchants in accordance with Component
instructions - correct answer ✔✔ Cardholder (CH) Responsibility
Promptly certify that GPC Managing Account (MA) Billing Statements are legal and proper for
payment - correct answer ✔✔ Certifying Officer Responsibility
Coordinate with the Agency/Organization Program Coordinator (A/OPC) to review and adjust
spending limits - correct answer ✔✔ Resource Manager (RM) Responsibility
