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FAQ
CTCM Test – Confidential Quiz
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before taking this quiz.
1.
A procurement director at a state agency serves on the board of directors of a local dairy company. The state agency needs to procure milk, cheese, and butter to fulfill its obligations to the clientele that they serve. The procurement director is involved at all stages of this procurement because of the high dollar value of the contract. The state agency should not be able to award the contract to the local dairy company because
The local dairy company may bribe the procurement director
Awarding the local dairy company would be an example of government fraud
The procurement director has a substantial interest in the local dairy company
Nepotism exists between the procurement director and the local dairy company
2.
A state agency has been tasked by the Legislature to implement new information technology infrastructure that will cost more than $5 million dollars, will take about three years to become fully operational, and will impact several state agencies. Before the agency can start drafting their solicitation, the project must be approved by what oversight team?
Statewide Procurement Division’s management team
Contract Advisory Team (CAT)
Quality Assurance Team (QAT)
Procurement Oversight and Delegation (POD)
3.
When a contract is valued at $20,000, a Contract Developer must solicit from ___________ vendors on the Centralized Master Bidders List (CMBL), ___________ of which must be certified by the Historically Underutilized Business (HUB) program.
Three; Two
All; One
All; Three
Three; All
4.
True or False: Only one vendor performance report can be submitted for any contract.
False
True
5.
True or False: During contract close-out it is the responsibility of the Contract Manager to make sure all agency-furnished equipment is returned.
True
False
6.
A shipment of instant potatoes is being delivered to the agency; what should occur immediately upon the agency’s receipt of the potatoes?
Status report
Payment
Quality Assessment Plan
Inspection and acceptance
7.
A Contract Manager must ensure the following remain current throughout the term of any contract as a risk mitigation strategy:
Insurance, access
Contract terms, insurance
Access, contract terms
Insurance, contractor licenses/certifications
8.
A Contract Developer is procuring a service that has an anticipated initial contract value of $7 million dollars with four optional, annual renewals valued at $1 million dollars each. What is the estimated value of this contract?
1 Million
7 Million
11 Million
4 Million
9.
Force Majeure is when a contractor fails to perform the stated work in a contract due to excusable cause. Which of the following causes can be considered Force Majeure?
All of the answers are correct
Unusually severe weather
Floods
Fires
10.
You are responsible for managing several contracts for renovations to the State Capitol complex. Conducting a ____________ risk assessment will help you prioritize your workload, develop a monitoring schedule, and assess overall risk and complexity of the various projects that you are managing.
contract level
deliverable level
None of the Answers are Correct
terms and conditions level
11.
Agencies may withhold payment to a contractor in the following circumstance:
Invoice not posted to the Electronic State Business Daily (ESBD)
Contractor's performance is acceptable
Invoice errors
Close to the end of the fiscal year
12.
When should a procurement professional disclose a possible conflict of interest?
As soon as the procurement professional becomes aware of the potential conflict of interest
Whenever the situation switches from a possible conflict to a legitimate problem for the agency
As soon as a complaint from a competing vendor is received
Potential conflicts of interest do not need to be disclosed
13.
For high-dollar and/or high-risk contracts a ___________________ is recommended to assist the Contract Developer transition the contract to the Contract Manager by ensuring a clear understanding of the risks, deliverables, all contract terms and conditions, and the respective responsibilities of all parties.
Post-Contract Award Meeting
Shipping and Receiving Meeting
Planning and Risk Assessment Tool
Contract Level Risk Assessment (CLRA)
14.
The Quality Assessment Plan provides all the following except:
Monitoring methods
Payment method
Tasks to be implemented
Acceptable performance standards
15.
This type of contract amendment is when both parties agree that a contract modification (scope of work or terms) is necessary.
Bilateral Amendment
Contract Amendment Analysis
Dispute Resolution
Contract Termination
16.
An agency purchases 20 microscopes. They must be shipped to a medical laboratory in a damage resistant box, with a label adhered on the side with the word “fragile” on it. This is an example of a?
Deliverable
Contract Level Risk Assessment (CLRA)
Milestone
Quality Assessment Plan
17.
The Contract Manager notices small changes to the quantity of canned food received that was marked in pen on the invoice. After a site visit, they notice that some cans are missing from the agency’s warehouse. The Contract Manager suspects fraud, waste or abuse and should report this to _______________.
Texas Ethics Commission (TEC)
None of the Answers are Correct
Statewide Procurement Division (SPD)
State Auditor’s Office (SAO)
18.
Identify 3 monitoring methods available to Contract Managers.
Corrective Action Plan, Cure Notice, Termination for Cause
Bilateral Contract Amendment, Unilateral Contract Amendment, Renewal/Extension
Contract Level Risk Assessment, Deliverable Level Risk Assessment, Financial Capability
Desk Reviews, Site Visits, Third party monitoring
19.
The Statewide Procurement Division’s Contract Management team manages statewide term, ________________, and TXMAS contracts for use by state agencies across Texas.
managed
directed
historical
period
20.
A state agency awards a contract to a local company for painting services. The Contract Manager for the contract realizes that he has a first-degree relationship by consanguinity with an employee of the company. What relationship best meets the definition of “first degree by consanguinity”?
Contract Manager and his grandfather
Contract Manager and his uncle
Contract Manager and his father
Contract Manager and his spouse
21.
True or False: A contract (and its renewal terms) are coming to an end and the existing contractor plans to rebid for the state agency’s new contract. Because it is an existing contractor, the Contract Manager is allowed to share information about the upcoming solicitation, including dates and general specifications.
False
True
22.
An agency is using a construction company at a location near the Gulf Coast, where weather could be a major factor in the timely completion of the project, potentially delaying operations for long periods. What type of risk is this?
Substantial risk
Financial risk
Schedule risk
Performance risk
23.
An agency purchased 45 chairs for their training room. Upon inspection at the time of delivery, there were 8 chairs with severe visible damage, 12 chairs with minor visible damage, and 25 chairs with no damage. What steps should the agency take to ensure the vendor fulfills their obligations to the contract?
Accept the entire shipment because the vendor tells you they are “Sorry.”
Contact the vendor and inform them that the liquidated damage clause will be used to seek reimbursement.
Accept the partial shipment, reject the damaged chairs, document the refusal on the Bill of Lading, and communicate with the vendor on the replacement for damaged goods.
Talk to legal counsel about the damages and pursue a termination for cause with the vendor.
24.
In exchange for automatically renewing a contract with an existing contractor once all renewal terms have been exhausted, the contractor offers to send the Contract Manager and her family on “all expenses paid” vacation. This would be an example of:
Nepotism
Bribery
Appearance of Impropriety
Substantial conflict of interest
25.
__________________ is the best method to minimize the risk of contractual disputes between a Contract Manager and a contractor.
Designation to another Contract Manager
Avoiding contact
Withholding information
Communication
26.
Identify two (2) types of contract termination.
Justification and cause
Dispute resolution and convenience
Performance and convenience
Non-appropriation and convenience
27.
Contractors that are on a Corrective Action Plan must not be given a grade of ______ or higher on the Vendor Performance Tracking System (VPTS).
A
C
B
D
28.
A state agency has a solicitation valued at $850,000, and plans to execute an amendment, which adds $200,000 to the initial value of the contract. In anticipation of exceeding the $1 million dollar threshold, what form(s) must be completed prior to the execution of the amendment?
Only Debarment Check
Only SAO Nepotism Disclosure Statement for Purchasing Personnel
Only Disclosure of Interested Parties (1295 form)
Both SAO Nepotism Disclosure Statement for Purchasing Personnel & Disclosure of Interested Parties (1295 form)
29.
A Contract Developer needs to purchase rolling chairs for a state agency. Besides typing in “rolling chairs” in the search bar, how else should the Contract Developer search Texas SmartBuy for rolling chairs?
VIN numbers
Serial numbers
NIGP class/item codes
Specific brand names
30.
When approving payment, a Contract Manager is responsible for ensuring that ___________ match the purchase order and accurately provide a description of the services or goods delivered.
invoices
status reports
purchase orders
inspection records
31.
Posting reports and scores to the Vendor Performance Tracking System is critical to the procurement cycle because it:
Provides feedback for Contract Developers to make informed decisions before awarding a contract
Helps Contract Managers maintain the contract administration file
Helps vendors know if they are meeting their customer’s needs
Is the only time Contract Managers communicate with contractors
32.
A contract is not closed out until the following requirement(s) is/are met:
When both parties have fulfilled contract obligations
Final payment has been made to the contractor
Contractor delivered reports
Vendor Performance Tracking System (VPTS) report has been submitted
33.
A state agency is looking to procure a service that will extend over three years. The initial contract value is $15,000. The optional renewal terms will cost $10,000 each. Based on the contract value, the solicitation will need to be posted to ____________________, informing potential vendors of this contract opportunity with the state.
Centralized Master Bidders List (CMBL)
Vendor Performance Tracking System (VPTS)
Electronic State Business Daily (ESBD)
Procurement Oversight and Delegation Portal (POD)
34.
A letter of delegated purchasing authority for goods exceeding $50,000 comes from the Contract Development team by submitting a(n) ______________ .
Acquisition Plan
Procurement Plan
Open Market Requisition
Draft Solicitation
35.
Which ethical dilemma best fits the following scenario? A Contract Developer attends a pre-award conference and uses a pen emblazoned with one of the conference attendee’s logo.
Substantial conflict of interest
Bribery
Appearance of impropriety
Nepotism
36.
A solicitation for services valued at $100,000 or more must be reviewed by the Procurement Oversight and Delegation team for recommendations and _________________________.
delegation of purchasing authority
budget approval
project approval
legislative approval
37.
_________________ damages are when the actual damages in the event of contract breach may be difficult or impossible to calculate.
Liquidated
Inadequate
Compensatory
Restitution
38.
True or False: State agencies are obligated to pay state tax if it is stated on the contractor invoice.
True
False
39.
A contract that you have managed for the past six (6) months is expiring next month but your agency’s purchasing department is still in the process of soliciting a new contractor. You will need to check the contract to ensure there is a(n) ____________________ option to bridge the gap between your current contractor and the new one.
termination
extension
redevelopment
renewal
40.
True or False: A state agency with purchasing authority (by statute) has a solicitation valued at $7.2 million dollars. It needs to be submitted to the Contract Advisory Team (CAT) for review.
False
True
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CTCM Test – Confidential