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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. I) Organizations that have a special designation because they provide goods or services that result in needed community benefit. In turn - such organizations are not required to pay most taxes. 2) The designation of an organization as one that is not
Net proceeds from a bond issuance
Not-for-profit
Capital budget
Matching principle
2. Operating income plus other income. This is analogous to net income before taxes in for-profit entities.
Asset Turnover Ratio
Investment centers
Assets
Excess of revenues over expenses
3. The activities of an organization directly related to its main line of business.
Operating activities
Direct costs
ROI
Line-item budget
4. An entity that sells bonds in order to raise money.
Discount rate
Restricted donation
Mortgage
Issuer
5. Expenses that have been incurred - but not yet paid.
Accrued expenses
Accrual basis of accounting
Current ratio
Comparative approach
6. Current assets. Net working capital equals current assets –current liabilities.
Working capital
Equity financing
Non-operating income
Revenue enhancement
7. Assets that have a useful life greater than one year - such as plant - property - and equipment. Plant and equipment are depreciated over time; land (property) is not.
Capital assets
Restricted donation
Liabilities
Operating cash flows
8. A section of the statement of cash flows used to report such activities as borrowing and paying back loans.
Financing activities
Non-operating ratio
Balance sheet
Other revenues
9. [net assets/total assets)- This ratio reflects the proportion of total assets financed by equity. In for-profit organizations it is called the equity to total asset ratio and is calculated using the formula [owners' equity/total assets).
Net assets to total assets
Accounts payable
Non-operating revenues
Notes payable
10. An investment that generates an annuity for an indefinite period of time - basically forever.
Average payment period
Incremental cash flows
Collateral
Perpetuity
11. [(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
Non-regular cash flows
Average Days Inventory
Perpetuity
Times interest earned
12. Stated interest rate on a bond - as promised by the issuer.
Assets
Basis of Allocation
Coupon rate
Other revenues
13. Cash inflows and outflows resulting from financing activities - such as obtaining grants or endowments - or from borrowing or paying back long-term debt.
Cash flows from financing activities
Coupon payment
Bond rating agency
Assets
14. The budget that projects the organization's cash inflows and outflows. The bottom line in the cash budget is the amount of cash available at the end of the period.
Cash budget
Centralization
Responsibility center
Mutually exclusive projects
15. Financing that will be paid back in less than one year.
Balance sheet
Short-term financing
Net Assets to Total Assets
Accountability
16. The ability of an organization to find new ways to operate that obviate the need for certain classes of costs - such as doing procedures on an outpatient rather than inpatient basis.
Cost of goods sold
Cost avoidance
Debt to equity
Intermediate Cost Object
17. I) Measuring inputs against outputs. 2) The cost of service per unit rendered.
FTE
Efficiency
Financing activities
Coupon payment
18. An organization's financial obligations that are to be paid within one year.
Current liabilities
Book value
Deferred revenues
Retained earnings
19. Cash flows that have been adjusted to their present value to account for the cost of capital (over time) and the time value of money.
Base Budget
Non-operating expenses
Coupon
Discounted cash flows
20. General and administrative expenses. Operating expenses that are not contained in the labor or supplies budgets.
Net accounts receivable
Ratio analysis
Asset Turnover Ratio
G & A expenses
21. Previously restricted assets no longer restricted because the terms of the restriction have been met.
Net patient service revenue
Net assets released from restriction
Accounting period
Statement of changes in net assets
22. Directly related to the purposes of the organization and the delivery of services
MV
Profit margin
Mission Center
Coupon rate
23. [Total Revenues/(Net Fixed Assets)]. This ratio measures the number of dollars generated for each dollar invested in an organization's fixed assets (i.e. plant and equipment).
Single/Simple Step
Other expenses
FV
Fixed Asset Turnover
24. Expenses of the organization incurred in non-health-care related activities.
Capital investment decisions
Non-operating expenses
Opportunity cost
Average Days Inventory
25. Being subject to sanctions with respect to carrying out responsibilities.
Efficiency
Capital financing
Accountability
Controlling activities
26. An organization whose profits can be distributed outside the organization and must pay taxes. Also called investor-owned organizations.
Hedge
Liabilities
Performance measure
For-profit
27. {current liabilities/[(total expenses
Annuity
Revenue budget
Mortgage bonds
Average payment period
28. The amount the holder of the coupon receives periodically - usually semiannually. Over the year - it equals the coupon rate times the face value of the bond.
Capital financing
Coupon payment
Cash flows from financing activities
Contribution margin
29. I) Calculating interest using the compound interest method. 2) Adjusting for the time value of money forward in time to a future value. See also Compound interest method and Discounting.
Compounding
Collateral
Bond rating agency
Times interest earned
30. The amount expected to be collected from payors. It is calculated as: gross accounts receivable – discounts and allowances – allowance for un-collectibles.
Ending inventory
Net accounts receivable
Total revenue
Return on net assets
31. Setting aside cash to meet unexpected demands - such as unexpected maintenance of a facility or piece of equipment.
Activity ratios
Precautionary purposes
Temporarily restricted net assets
Revenue budget
32. The organization's legal obligations to pay its creditors. Liabilities are classified as current and non-current. Liabilities are one of the three major categories on the balance sheet and are part of the fundamental accounting equation.
Financing mix
Liabilities
Incremental cash flows
Revenue rate variance
33. 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
Discount rate
Effectiveness
Disbursement float
Contribution margin
34. The budget that forecasts the operating and - in some cases - the non- operating revenues that will be earned during the budget period.
Average Days Receivable
Net patient service revenue
Operating income
Revenue budget
35. Decisions regarding the acquisition of capital assets. The capital investment decision should be separate from the decision on how to finance capital assets.
Breakeven point
Cost
Capital investment decisions
Top-down/bottom-up approach
36. Service center costs are allocated to both mission centers and other service centers
Cash budget
Step Down
Administrative cost centers
Line of credit
37. 1) The degree to which power and authority is concentrated in an organization. 2) The degree to which a variety of services are offered at a single location.
Discounting
Fully allocated costs
Centralization
Intermediate Cost Object
38. A method by which the organization develops its strategies and budgets to meet future financial targets.
Strategic financial planning
Time value of money
Temporarily restricted net assets
Return on net assets
39. Traces indirect costs to activity that uses them. Overhead collected in pools and distributed to cost object by cost drivers.
Retained earnings
Activity Based Costing
Equity financing
Ratio analysis
40. The elapsed time between financial statements. Common accounting periods
Realization principle
Accounting period
Basis of Allocation
Breakeven point
41. A legal obligation to pay the holder of the note or lien.
Basic accounting equation
Notes payable
Mortgage
Collections policies and procedures
42. [total revenues/net plant & equipment]- This ratio measures the number of dollars generated for each dollar invested in an organization's plant and equipment.
Fixed asset turnover
Cash flows from investing activities
Long-term financing
Payback
43. A situation in which if one project is implemented the other(s) will not be.
Mutually exclusive projects
Common costs
Increase in unrestricted net assets
Parent organization
44. The difference between current assets and current liabilities.
Fully allocated costs
MV
Return on net assets
Net working capital
45. Cash flows that occur solely as a result of undertaking a project. Basically the marginal difference between alternatives.
Operating revenues
Incremental cash flows
Long-term investments
Allocation base
46. Each service center
Asset Management ratios
Single/Simple Step
Base Budget
Cash flows from investing activities
47. (excess of revenues over expenses/net assets)- In not-for-profit health care organizations - it measures the rate of return for each dollar in net assets. In for-profit organizations - it measures the rate of return for each dollar in owners' equity;
Non-operating ratio
Tax-exempt bonds
Return on net assets
Bond rating agency
48. Requiring the patient to pay part of his/her health care bill. These payments are used to prevent over-utilization of services.
Accrued expenses
Co-payments
Collateral
Ratio analysis
49. 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.
Parent organization
Revenue enhancement
Hedge
Billing float
50. The bottom line in the statement of operations. It includes such items as operating and non-operating income - contributions of long-lived assets - transfers to parent - and extraordinary items.
Fixed labor budget
Current assets
Increase in unrestricted net assets
Retained earnings