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Answered; CLG 0010 DoD Governmentwide Commercial Card Exam
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- National Defense University
Answered; CLG 0010 DoD Governmentwide Commercial Card Exam
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CLG 0010 DoD Governmentwide Commercial Purchase Card Overview1. Approving/Billing Official: Who is responsible for verifying proof of delivery for all
Governmentwide Commercial Purchase Card transactions during the monthly transaction
review? TO4.E01
2. -Used to make mission-essential Purchases
-Reduced invoicing costs
-Similar in nature to a commercial credit card: Which three of the followin de- scribes
the Governmentwide Commercial Purchase Card? TO1.E01
3. Approving/Billing Official: Who is the individual responsible for ensuring the
existence, accuracy, and legality of information on a Managing Account Billing
Statement?T01.E04
4. True: 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 god time to take advantage of the
increase and purchase 20 laptops at $500 each, for a total price of $10,000. T03.E01
5. False: Once you establish a good working relationship with a particular supplier, you
should make all of your purchases from that supplier. T03.E02
6. Joint Appointment Model (JAM): What is he Procurement Integrated Enterprise
Environment (PIEE) module used to initiate, review, approve, store, and terminate
required delegations of procurement authority and/or appointments? T02.E01
7. Coordinate with their transportation service support office before initiating the
transaction.: If Commercial, door-to-door shipping is not available for a Gov-
ernmentwide Commercial Purchase Card purchase to be shipped overseas. the Cardholder
must: T05.E05
8. Adverse Personnel Actions
Recovery of costs from Governmentwide Commercial Purchase Card officials-
: According to 10 United States Code 2784, Which two of he following could result from a
Governmentwide Commercial Purchase Card Program violation? T07.E02
9. Construction services over $2,000: When using a Governmentwide Commer- cial
Purchase card, which of the following is a prohibited purchase...T06.E01
10. 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.: - What is the
Cardholder Statement of Account? T04.E02
11. Name of requester
Total dollar value of the transaction
Date on which the item/service was ordered: In step 10 of the Governmentwide
Commercial Purchase Card Program, what arr three pieces of information that should be
included in the Cardholder Purchase Log? T01.E03
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