CLG 0010 exam 2023 with 100% correct answers
Which three of the following are advantages of using the Governmentwide Commercial Purchase Card? - correct answer #Increased information #Quicker payments #Earn refunds 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 Conduct Daily Data Mining (OM) Case Reviews to prevent and identify improper purchases. • Complete a questionnaire and document findings and disciplinary category determinations (if any) associated with any initiated cases for transactions identified by JOO as being at risk for noncompliance. • Ensure a OM case is initiated for each of their findings and disciplinary category determinations. • Identify additional transactions for review, at their discretion, using IOD. How many Cardholder accounts may be rolled up under a Managing Account? - correct answer The A/BO is responsible for: Reviewing, approving, or disapproving transactions for up to seven GPC Cardholder accounts Which three of the following are cardholder considerations before purchase? - correct answer #Ensure adequate and appropriate funding are available #Determine if any special requirements or approvals are required #Check for availability from required sources Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts are subject to what? - correct answer #Suspension after 180 days #Suject to increased scrutiny
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- CLGOO1O
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- CLGOO1O
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- 22 oktober 2023
- Aantal pagina's
- 5
- Geschreven in
- 2023/2024
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- Tentamen (uitwerkingen)
- Bevat
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clg 0010 exam 2023 with 100 correct answers
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