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ACCA Financial Management
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Subjects
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certifications
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business-skills
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acca
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Agencies that assess the "credit worthiness" of an organization. The two major rating agencies are Moody's and Standard & Poor.
Cash flows from investing activities
Budget
Top-down budgeting
Bond rating agency
2. Literally non-movable assets. Generally used to refer to buildings and equipment.
Matching principle
Operating margin
Fixed assets
Revenues
3. A contract in which the lessee (user) agrees to pay the leassor (owner) a specific amount over a period of time for the use of an asset.
Single/Simple Step
Fixed assets
Tax-exempt bonds
Lease
4. [Surplus/Operating Revenues]
Profit margin
Leverage
Cost object
Ratio analysis
5. Ratios that measure how the organization's assets are financed and/or whether the organization can take on new debt.
Capital structure ratios
Expenses
Bond rating agency
Cash budget
6. Properties and equipment less accumulated depreciation.
Properties and equipment - net
Net working capital
Notes payable
HMO
7. Amounts the organization is obligated to pay others - including suppliers and creditors.
Net present value
Profit margin
Accounts payable
Tangible assets
8. Bonds that have received a rating ranging from AM to BBB (at S&P) - or Aaa to Bbb (Moody's) - of which the highest are called quality ratings.
Product diversity
Creditor
Lease
Investment grade
9. Internal rate of return. The percentage return on an investment. It is the rate of return at which the net present value equals zero. Often used as a comparison to cost of capital.
Fully allocated costs
IRR
FV
FTE
10. The method of capital budgeting that compares the cash flows resulting from continuing with the existing alternative to those that would result if the equipment were replaced.
Net proceeds from a bond issuance
Comparative approach
Revenues
Perpetuity
11. An entity that owns other companies.
Expense cost variance
Transaction
Traditional profit centers
Parent organization
12. Assets that have restrictions on their use which will be removed either with the passage of time or the occurrence of some event.
Total asset turnover
Current assets
Expense volume variance
Temporarily restricted net assets
13. The degree of dispersion of responsibility within an organization. See also Centralization.
Other support
Cost of capital
Decentralization
Operating income
14. Full-time equivalent employees. Two half-time employees equal one FTE.
Balance sheet
Net increase (decrease) in cash and cash equivalents
Decentralization
FTE
15. A donation that has conditions which must be satisfied. See also Temporarily restricted net assets.
Interest
Liquidity
Restricted donation
Other support
16. Current assets. Net working capital equals current assets –current liabilities.
Net working capital
Other support
Working capital
Fixed labor budget
17. The resources owned by the organization. It is one of the three major categories on the balance sheet.
Balance sheet
Breakeven point
Assets
Accounts payable
18. The difference between the initial amount paid for an investment and the related future cash inflows after they have been adjusted (discounted) by the cost of capital.
Net present value
Capital appreciation
Beginning inventory
Cost object
19. Funds provided by a private entity or individual without the requirement of repayment. Donations can either be restricted or unrestricted.
Capital financing
Donation
Billing float
Disbursement float
20. [(cash + marketable securities)/current liabilities). A liquidity ratio that measures how much cash and marketable securities are available to payoff all current liabilities.
Acid test ratio
Accounts payable
Non-current liabilities
Cost
21. (excess of revenues over expenses/total assets)- A measure of how much profit is earned for each dollar invested in assets. In for-profit organizations it is called return on assets and is calculated as: net income/assets.
Other support
Return on total assets
Payback
Long-term debt to net assets ratio
22. Assets that provide service for a period exceeding one year. Sometimes referred to as long-term assets.
SWOT analysis
Non-current assets
Capital budget
Tax-exempt bonds
23. Organizational units responsible for providing services and controlling their costs. There are two major types: clinical cost centers and administrative cost centers.
Allowance for uncollectibles
Cost centers
Fixed costs
Common costs
24. The bottom area of the financial statements that contains key information not available in the body of the statements - such as how charity is determined - the composition of investments - which assets are restricted - and the depreciation method.
Non-operating expenses
Cash flows from operating activities
Footnotes
Mission statement
25. Private entity or individual who makes a donation
HMO
Contribution margin
Donor
Net increase (decrease) in cash and cash equivalents
26. Each service center
Single/Simple Step
Asset Turnover Ratio
Administrative profit centers
Fixed assets
27. Financial and non-financial standards against which organizational performance is measured.
Payback
Performance measure
Capital appreciation
Net increase (decrease) in cash and cash equivalents
28. Assets = Liabilities + Net Assets (aka Equity).
Allocation base
Basic accounting equation
Controlling activities
Step Down
29. Demonstrates the ability to pay off long term debt
Retained earnings
Non-operating expenses
Tax-exempt bonds
Long Term Solvency ratios
30. If a project is undertaken - these cash flows are the indirect increases or decreases in cash flows that will occur elsewhere in the organization.
Accounts receivable
Asset Turnover Ratio
Operating budget
Spillover cash flows
31. [Total Revenues/ Total Assets]
Product diversity
Market rate of interest
Current assets
Asset Turnover Ratio
32. One of the four major financial statements. It answers the question: Where did our cash come from and where did it go during the accounting period?
Statement of cash flows
Operating budget
Financing activities
Net increase (decrease) in cash and cash equivalents
33. Highly liquid current assets such as interest-bearing savings and checking accounts.
Tax-exempt bonds
Bad debt
Precautionary purposes
Cash equivalents
34. Irregular cash flows - typically occurring at the end of the life of a project.
Operating income
Non-regular cash flows
Quick ratio
Notes payable
35. The system of accounting that recognizes revenues when cash is received and expenses when cash is paid out. See also Accrual basis of accounting.
Operating income
Cash and cash equivalents
Cash basis of accounting
Dividends
36. The amount of supplies used to provide a service or good.
Centralization
Expense cost variance
Long-term debt to net assets ratio
Cost of goods sold
37. The delay between providing the service and getting the bill to the patient or third party. There are two aspects of billing float: assembling the bill and delivering the bill to the patient or third-party payor.
Billing float
FTE
Net Assets
Asset Turnover Ratio
38. Organizational units responsible for providing health care related services to clients - patients - or enrollees - and the related costs thereof.
Excess of revenues over expenses
Clinical cost centers
Non-current liabilities
For-profit
39. The current traded rate for similar risk securities.
Spillover cash flows
Market rate of interest
Cost avoidance
Investment centers
40. Directly related to the purposes of the organization and the delivery of services
Short-term financing
Mission statement
Capital structure decision
Mission Center
41. Operating income not reported elsewhere under revenues - gains - and other support.
Capital investment decisions
Controlling activities
Other revenues
Performance measure
42. Financial obligations that will be paid off over a time period longer than one year
MV
Non-current liabilities
Notes payable
Working capital
43. [operating income/total operating revenues]- The proportion of profit remaining after subtracting total operating expenses from operating revenues.
Operating margin
Acid test ratio
Matching principle
Operating cash flows
44. [long-term debt/net assets]- A measure of the proportion of an organization's assets that are financed by debt as opposed to equity. In for-profit organizations - it is called the long-term debt to equity ratio and is calculated using the formula [lo
Revenue budget
Long-term debt to net assets ratio
Long-term financing
Footnotes
45. Budgets that typically cover two to five years.
Total asset turnover
Coupon rate
Multiyear budget
Accumulated depreciation
46. I) The cost to borrow money. It can be expressed in dollars or as a percentage. 2) Payment to creditors for the use of money on credit.
Times interest earned
Cash flows from operating activities
Interest
Notes payable
47. The budget used to forecast - and in some cases justify - the expenditures (and in some cases the sources of financing) for non-current assets.
Long-term debt to net assets ratio
Capital budget
Accounts receivable
Cost of capital
48. Cash inflows and outflows resulting from financing activities - such as obtaining grants or endowments - or from borrowing or paying back long-term debt.
Allocation base
Balance sheet
Responsibility center
Cash flows from financing activities
49. The time between the issuance of the bill and the time funds are available for use by the health care organization. It has two components: mail float and processing float.
Collection float
Spillover cash flows
Non-current liabilities
Notes payable
50. The amount expected to be collected from payors. It is calculated as: gross accounts receivable – discounts and allowances – allowance for un-collectibles.
Precautionary purposes
Increase in unrestricted net assets
Direct costs
Net accounts receivable