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Test your basic knowledge |
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. Monies received that have not yet been earned. One of the most common deferred revenues is the receipt of capitation on the basis of per member per month (PMPM).
Expansion decisions
Deferred revenues
Investor
Expense budget
2. Stated interest rate on a bond - as promised by the issuer.
Indirect costs
Mission Center
Coupon rate
Excess of revenues over expenses
3. One of the four major financial statements. It explains the changes in net assets from one period to the next on the balance sheet. Also called statement of changes in owners' equity in a for-profit business.
Donation
Statement of changes in net assets
IRR
Net assets released from restriction
4. A certificate attached to a bond representing the amount of interest to be paid to the holder.
Coupon
Operating expenses
Cash equivalents
Capital structure ratios
5. The sources of funds to finance the non-current assets of the organization. Also the debt and equity of the organization.
Non-operating expenses
Retained earnings
Billing - collections - and disbursement policies and procedures
Capital
6. [Net Assets/Total Assets]. This ratio reflects the proportion of total assets financed by equity.
Net Assets to Total Assets
Fixed assets
Annuity
Basic accounting equation
7. The activities of an organization directly related to its main line of business.
Bonds
Operating activities
Collection float
Properties and equipment
8. A schedule detailing the principal and interest payments required to repay a loan. Typically - the periodic payments remain unchanged - but the proportion used to payoff the principal increases over time.
Cash flows from financing activities
FTE
Loan amortization schedule
Net accounts receivable
9. Operating income not reported elsewhere under revenues - gains - and other support.
Other revenues
FTE
Common costs
Responsibility center
10. [Inventory/ (Cost of Goods Sold/365)]
Equity financing
Allocation
Interest
Average Days Inventory
11. An entity that is owed money for lending funds or supplying goods or services on credit.
Financing activities
Working capital
Creditor
Asset mix
12. The process of adjusting for the time value of money backward in time to present value. See also Compounding.
Decentralization
Discounting
Restricted donation
Service centers
13. Future value. What an amount invested today (or a series of payments made over time) will be worth at a given time in the future using the compound interest method. This accounts for the time value of money. See also Present value.
Budget
Mission Center
Strategic decisions
FV
14. IA category of non-current assets not intended to be used for operations - but only for capital appreciation and dividends - and that will be held for a period longer than one year.
Spillover cash flows
Discount rate
Long-term investments
Top-down budgeting
15. (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.
Return on total assets
Liabilities
Current ratio
Present value of an annuity
16. The idea that a dollar today is worth more than a dollar in the future.
Operating activities
Time value of money
Opportunity cost
Common costs
17. Decisions regarding the relative amount of debt and equity used to finance the organization's non-current assets.
Statement of changes in net assets
Long-term investments
Capital structure decision
Net accounts receivable
18. Activity-based costing. A method to determine the costs of a service - product - or customer by tracing the resources consumed. ABC focuses on: I) controlling as well as calculating costs - 2) tracing as opposed to allocating costs - and 3) the impor
Cost avoidance
Net proceeds from a bond issuance
ABC
Non-operating income
19. Budgets that typically cover two to five years.
Fixed costs
Clinical cost centers
Ending inventory
Multiyear budget
20. The section of the statement of cash flows that reports the total change in cash and cash equivalents over the accounting period.
Performance budget
Net increase (decrease) in cash and cash equivalents
Activity ratios
Statement of operations
21. The budget used to forecast - and in some cases justify - the expenditures (and in some cases the sources of financing) for non-current assets.
Capital structure ratios
Float
Capital budget
Total asset turnover
22. The budget that forecasts the operating and - in some cases - the non- operating revenues that will be earned during the budget period.
Opening inventory
Strategic planning
Revenue budget
Cash basis of accounting
23. A section of the statement of cash flows used to report such activities as borrowing and paying back loans.
Line-item budget
Financing activities
Cost object
Capital
24. The unit of service which we wish to know the cost for (hospital admission - classroom hour - course - etc.)
Annuity
Final cost object
Creditor
Dividends
25. Costs not traced to a cost object - but that must eventually be allocated across cost objects. See also Direct costs.
Indirect costs
Income from investments
Annuity
Mission statement
26. [(cash + marketable securities + net accounts receivable)/current liabilities)- A measure of the organization's liquidity.
Quick ratio
Accounting period
Return on net assets
Responsibility center
27. General and administrative expenses. Operating expenses that are not contained in the labor or supplies budgets.
G & A expenses
Liquidity
Revenue rate variance
Performance budget
28. Bonds that hold the health care provider's real property and equipment as security or collateral in case of default.
Cash budget
Fixed asset turnover
Certainty
Mortgage bonds
29. 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
Strategic financial planning
Statement of operations
Fixed Asset Turnover
30. Amounts the organization is obligated to pay others - including suppliers and creditors.
Beginning inventory
Accounts payable
Depreciation
Ending inventory
31. Funds provided by a private entity or individual without the requirement of repayment. Donations can either be restricted or unrestricted.
Bond rating agency
FTE
Donation
Fixed costs
32. Recording expenses associated with making revenue at the same time as revenues are recognized
Profitability ratios
Matching principle
Controlling activities
Tax-exempt bonds
33. [(excess of revenues over expenses + interest expense)/interest expense].- This ratio enables creditors and lenders to evaluate an organization's ability to generate earnings necessary to meet interest expense requirements. In for-profit organization
Times interest earned
Lender
Compounding
Operating income
34. An assignment or grading of the likelihood that an organization will not default on a bond.
Bond rating
Income from investments
Bond rating agency
Step Down
35. Looks at the percentage change in a line item's value from one year to the next using the formula: [(subsequent year -base year)/base year) x 100. See also Vertical analysis.
Horizontal analysis
Donor
Breakeven point
Total asset turnover
36. Portion of the profits the organization keeps in-house to use in support of its mission.
SWOT analysis
Annuity
Centralization
Retained earnings
37. The total amount of multiyear debt due in future years.
Billing float
Long-term debt - net of current portion
Current ratio
Volume diversity
38. The amount remaining after subtracting variable costs from revenues. When the organization is not at capacity - it is the "profit" the organization makes on providing each new unit that is available to cover all other costs. Contribution margin may b
Long Term Solvency ratios
Capital structure ratios
Revenue enhancement
Contribution margin
39. Properties and equipment less accumulated depreciation.
Net accounts receivable
Donor
Debt to equity
Properties and equipment - net
40. An approach to analyzing the financial condition of an organization based on ratios calculated from line items found in the financial statements. There are four major categories of ratios: liquidity - profitability - capitalization - and activity.
Present value of an annuity
Fixed supplies budget
Ratio analysis
Operating margin
41. The revenue and expense budgets of an organization.
Activity ratios
Beginning inventory
Operating budget
Controlling activities
42. Generally - assets that will be used or consumed within one year. Some organizations use a period of less than one year.
Discounting
HMO
Current assets
Budget variance
43. Full-time equivalent employees. Two half-time employees equal one FTE.
Cash flows from operating activities
FTE
Administrative profit centers
Accounting period
44. Amounts given to the organization for operating purposes - such as governmental appropriations and unrestricted donations.
Other support
ABC
Opportunity cost
Cash and cash equivalents
45. The amount of supplies used to provide a service or good.
Net increase (decrease) in cash and cash equivalents
Liabilities
Cost of goods sold
Step-down method
46. The elapsed time between when the patient or third-party payor sends the payment and the time the health care provider receives the payment.
Cash equivalents
Mail float
Properties and equipment - net
Market rate of interest
47. The section of the expense budget that forecasts salary and benefits.
Capital structure decision
Fixed labor budget
Restricted donation
Collections policies and procedures
48. The amount of inventory on hand at the end of an accounting period. See also Beginning inventory.
SWOT analysis
Ending inventory
Issuer
Statement of operations
49. (tax exempt revenue bonds)- Bonds in which the interest payments to the investor are exempt from the IRS. These bonds must be issued by an organization that has received tax exemption from the IRS and be used to fund projects that qualify as "exempt
Tax-exempt bonds
Interest
Basis of Allocation
Working capital
50. Highly liquid current assets such as interest-bearing savings and checking accounts.
Step Down
Incremental cash flows
Clinical cost centers
Cash equivalents