Gpc cardholder training - Study guides, Class notes & Summaries

Agency/Organization Program Coordinator (A/OPC) Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Previous Play Next Rewind 10 seconds Move forward 10 seconds Unmute 0:01 / 0:15 Full screen Brainpower Read More Certifying Officer Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements...

2024 CLG 0010 Version 4 New Full Exam Questions and Answers ( Included ) 100% Correct 1. What is the first step to follow when a cardholder becomes aware of a lostor stolen card or check?TO6 EO3 Answer: Notify all affected parties 2. TO5 EO5 Frustrated frieght may never reach the intended recipient. Answer: True 3. TO6 EO1 Which of the following is an agreement that is not bonding solely because the Government representative who made it lacked the authority to enter into that agreemen...

CLG EXAM QUESTIONS WITH COMPLETE SOLUTIONS Agency/Organization Program Coordinator (A/OPC) - ANSWER- Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - ANSWER- Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - ANSWER- Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - ANSWER- Provides appropriate GPC ...

CLG 0010 2023 Exam Questions with Correct Answers Agency/Organization Program Coordinator (A/OPC) - ANSWER Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - ANSWER Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - ANSWER Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - ANSWER ...

DoD Government Purchase Card Refresher Training, Questions and answers. Latest. Review Document Content and Description Below The limitation for convenience check (CC) accounts for overseas contingencies differs from the regular CC account limitation in that it allows for transactions up to $10,000. - Ans-True An Approvin g Officer (AO) responsible for originating, approving, or processing the requirement for a check may also be a convenience check custodian. - Ans-False Cardholders in contrac...

Used for travel and fuel Used to make mission-essential purchases Similar in nature to a commercial credit card Reduces invoicing costs 2) Which of the following is the last step of the GPC Program process flow? [Recognize the governing process flow of the GPC Program.] The Defense Finance and Accounting Service pays the bank. The merchant transmits purchases for processing. The CH obtains required approvals. The A/BO signs a certification statement. 3) Which of the f...

CLG 001 dod questions and answers well illustrated. Which of the following is the term for a shipment of supplies or equipment that is delayed along the transportation chain and will not move until all problems are resolved - correct rated freight ( its not comp transportation) individuals can enter into an agreement on behalf of the gov as long as they have completed the appropriate training - correct which of the following entities is responsible for determining the...

Ethics of acquisition questions and answers graded A+ Which of the following is not true of core ethical principles for government and contractor acquisition professionals? Federal agencies usually make a conscious choice to give preferential treatment to contractor partners. Which of the following statements is correct? You do not have to accept a $20 gift if you think someone would question it. A Congresswoman from the 3rd District testified on Capitol Hill about the poor results of tests p...

CLG EXAM QUESTIONS WITH COMPLETE SOLUTIONS Agency/Organization Program Coordinator (A/OPC) - ANSWER- Manages and oversees CH and Managing Accounts Approving/Billing Official (A/BO) - ANSWER- Reviews and approves GPC Managing Account Invoices and transaction supporting data for compliance Certifying Officer - ANSWER- Reviews Managing Account invoices in accordance with DoD Financial Management Regulation (DoD FMR) requirements Resource Manager (RM) - ANSWER- Provides appropriate GPC ...

GPC refresher training must be taken - correct answer (A) Once a year NO (B) Twice a year (*C*) Every two years (D) Every three years 7 - correct answer Per span of control policy, the maximum number of Cardholder accounts an AO may oversee is Credit balance - correct answer occurs when the amount credited to an AO account exceeds the amount billed by the bank Which of the following transactions may not be disputed through the bank? - correct answer (A) Returned or canceled merchandi...