Which Of the Governmentwide Commercial Purchase Card Program's Mandatory oversight procedures
involves validating that all data mining cases are closed
... [Show More] and assessing the key purchasing and
management internal controls? Correct Answer-Daily Data Mining Case Reviews //////
Semi-annual head of activity reviews////
Procurement Management Reviews///////
How Long does Foreign Military Sales Documentation have to be retained following a case closure
Correct Answer-6 Years and 3 Months ////////
8Years////
6 Years//////
10 Years
An Unauthorized commitment is an agreement that is not binding solely because the agreement
involved a purchase amount above the micro-purchase threshold. Correct Answer-False
Which two of the following must be included in supporting documentation for all governmentwide
Commercial Purchase card Transactions? Correct Answer-Receipt
Invoice
Which three of the following are cardholder considerations before purchase? Correct Answer-Obtain
Approval from the Agency/Organization Program Coordinator
Ensure adequate and appropriate funds are available-Correct
Determine if any special requirements or approvals are required.-Correct
Check for availability from required sources-Correct
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What is defined as any felonious act of corruption or attempt to cheat the government or corrupts the
government's agents by charge card program officials. Correct Answer-Internal FraudSplitting what would have been an 11'000 purchase into two transactions, each of which falls under the
micro-purchase threshold, is: Correct Answer-Strictly Prohibited
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 Answer-Frustrated
Freight
Whose Responsibility is it to comply with government agency standards of conduct? (Select the three
that apply) Correct Answer-Supervisor
Approving/Billing officer
Agency/Organization Program Coordinator
The Governmentwide commercial Purchase card ______ used as the method of payment for commercial
training requests using the SF-182, Valued at or below 25,000, in lieu of an employee reimbursement by
miscellaneous payment. Correct Answer-Must be
According to 10 united states code 2784, which two of the following could result from a
governmentwide commercial purchase card program violation? Correct Answer-Recovery of costs from
governmentwide commercial Purchase Card officials
Increased data surveillance
Because they are a potential indicator of misuse, abuse, or fraud, delinquent accounts are subject to
what? Correct Answer-Increased Scrutiny
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 Correct Answer-Name of the
requestor
Total Dollar Value of the transaction
Date on which the item/service was ord [Show Less]