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Question ID 21691

You are the program manager for your organization that utilizes vendors from several different
organizations. A vendor has submitted an invoice for the work they have completed in your program. You
have reviewed the work results and agree with the vendor that their contractual obligation is complete.
What should you do next in regard to the vendor's invoice?

Option A

Approve the payment request

Option B

Finalize the performance report

Option C

Examine the contract

Option D

Complete a financial audit of the work

Correct Answer A
Explanation Section: Volume A


Question ID 21692

You are the program manager for your organization. Your program has a budget of $750,000 and is
expected to last one year. The program is currently 30 percent complete and has spent $245,000. The
program is supposed to be 40 percent at this time. What is the schedule performance index (SPI) for this
program?

Option A

Negative ten percent 

Option B

.75

Option C

$300,000

Option D

$225,000

Correct Answer B
Explanation Section: Volume A

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