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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. Market value. The price at which something - such as bonds and stocks - could be bought or sold today on the open market.
MV
Contribution margin
Deferred revenues
Capital
2. [total revenues/net plant & equipment]- This ratio measures the number of dollars generated for each dollar invested in an organization's plant and equipment.
Lender
Fixed asset turnover
Dividends
Top-down budgeting
3. 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
Decentralization
Cash and cash equivalents
Annuity
4. Gross proceeds less the underwriter's fee and other issuance fees.
Assets
Net proceeds from a bond issuance
Step-down method
Liabilities
5. The process of distributing service center costs to mission centers - to determine the full cost of each mission center
Matching principle
Net assets released from restriction
Capital assets
Allocation
6. The amount of time between when an organization receives a service and pays for it.
Non-regular cash flows
Revenue budget
Disbursement float
Expense cost variance
7. An entity that gives capital to another entity in expectation of a financial or non-financial return.
Investor
Cost Accounting
Accrual basis of accounting
Retained earnings
8. Service center costs are allocated to both mission centers and other service centers
Donation
Step Down
Payback
Collateral
9. Financial obligations that will be paid off over a time period longer than one year
Non-current liabilities
Times interest earned
Disbursement float
Periodic payments
10. [Net Accounts Receivable/(Revenue/356)]
Parent organization
Profitability ratios
Short-term financing
Average Days Receivable
11. 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.
Long-term debt - net of current portion
Capital budget
Loan amortization schedule
Lender
12. Proceeds lost by foregoing other opportunities.
Accrued expenses
Non-operating revenues
Opportunity cost
Service centers
13. A certificate attached to a bond representing the amount of interest to be paid to the holder.
Coupon
Non-operating ratio
Compounding
Long-term financing
14. Health maintenance organization. Entities that receive premium payments from enrollees with the understanding that the HMO will be financially responsible for all predefined health care required by its enrollees for a specified period of time. The he
Days cash on hand
Float
Net assets released from restriction
HMO
15. If a project is undertaken - these cash flows are the indirect increases or decreases in cash flows that will occur elsewhere in the organization.
Centralization
Operating budget
Spillover cash flows
Cash equivalents
16. The expenses incurred from an organization's operating activities.
Non-current assets
Operating expenses
Breakeven point
Comparative approach
17. The section of the expense budget that forecasts the cost of those supplies that will not vary as a direct result of changes in the amount of services provided (such as administrative office supplies).
Fixed supplies budget
Long-term financing
Cost object
Short-term financing
18. Tools used to increase the amount of cash available to the organization. The objective of billing - credit - and collection policies is to accelerate cash receipts; the objective of cash disbursement policies is to slow down cash outflows.
Tangible assets
Billing - collections - and disbursement policies and procedures
Hedge
Top-down budgeting
19. Demonstrates the extent to which the organization is earning money from its assets. Not usually as imp for NPs - varies w/ NP.
Asset Management ratios
Long-term debt to net assets ratio
Mission statement
Bad debt
20. Private entity or individual who makes a donation
Hedge
Donor
Net increase (decrease) in cash and cash equivalents
Statement of operations
21. {[cash + marketable securities)/[(operating expenses -depreciation)/ 365].- A ratio that indicates the number of days' worth of expenses an organization can cover with its most liquid assets (cash and marketable securities).
Average Days Inventory
Capital structure ratios
Bond rating agency
Days cash on hand
22. Amounts due to the organization from patients - third parties - and others.
Base Budget
Activity Based Costing
Profit margin
Accounts receivable
23. The budget that forecasts the operating and - in some cases - the non- operating revenues that will be earned during the budget period.
Capital budget
Statement of cash flows
Revenue budget
Non-operating income
24. 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
Bad debt
Increase in unrestricted net assets
Revenue enhancement
25. 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.
Quick ratio
IRR
Contribution margin
Top-down/bottom-up approach
26. The method by which to distribute service center costs to mission centers; in general the one that most accurately measures use by the cost centers that receives its services (food service - # of meals - hospital laundry - # of pounds processed)
Basis of Allocation
Properties and equipment
Single/Simple Step
Interest
27. Setting aside cash to meet unexpected demands - such as unexpected maintenance of a facility or piece of equipment.
Indirect costs
Precautionary purposes
Long-term debt to net assets ratio
Controlling activities
28. Literally non-movable assets. Generally used to refer to buildings and equipment.
Depreciation
Fixed assets
Amortization of a loan
Accounts payable
29. I) Measuring inputs against outputs. 2) The cost of service per unit rendered.
Efficiency
Expansion decisions
Step-down method
Controlling activities
30. 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.
Net patient service revenue
Non-regular cash flows
Interest
Amortization of a loan
31. The revenue and expense budgets of an organization.
Billing - collections - and disbursement policies and procedures
Capital investment decisions
Equity financing
Operating budget
32. Recording expenses associated with making revenue at the same time as revenues are recognized
Matching principle
Annuity
Operating budget
Book value
33. 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
Activity ratios
Long Term Solvency ratios
Short-term financing
34. 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.
Revenue budget
Opportunity cost
Allowance for uncollectibles
Long-term investments
35. Irregular cash flows - typically occurring at the end of the life of a project.
Breakeven point
Non-regular cash flows
Strategic financial planning
Incremental cash flows
36. Amounts earned by the organization from the provision of service or sale of goods.
Quick ratio
Revenues
Debt to equity
Current liabilities
37. A measure of the resources used to generate revenue and/or provide a service. Often used synonymously with costs. See also Costs.
Cash basis of accounting
Expense cost variance
Disbursement float
Expenses
38. The degree of dispersion of responsibility within an organization. See also Centralization.
Donor
Decentralization
Indirect costs
Fixed labor budget
39. 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.
Step Down
Capital assets
Budget
Certainty
40. Organizational units responsible for providing services and controlling their costs. There are two major types: clinical cost centers and administrative cost centers.
Top-down budgeting
Efficiency
Cost centers
Operating income
41. The system of accounting that recognizes revenues when earned and expenses when resources are used. This method is used by most non-governmental health care organizations. See also Cash basis of accounting.
G & A expenses
Program budget
Accrual basis of accounting
Decentralization
42. Responsibility centers responsible for making a certain return on investments.
Restricted donation
Net assets to total assets
Investment grade
Investment centers
43. That process of budgeting where the environmental assessment and planning of future activities are largely decided upon by a few individuals - and the budget is essentially dictated to the rest of the organization. Often called authoritarian approach
Top-down budgeting
IRR
Asset Management ratios
Clinical cost centers
44. The rise in an economy's general level of prices.
Book value
Volume diversity
Inflation
Expense cost variance
45. Decisions regarding the acquisition of capital assets. The capital investment decision should be separate from the decision on how to finance capital assets.
Line-item budget
IRR
Cost of capital
Capital investment decisions
46. A method by which the organization develops its strategies and budgets to meet future financial targets.
Strategic financial planning
Properties and equipment
Budget variance
Basic accounting equation
47. (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.
Accountability
Accounting period
Return on total assets
Clinical cost centers
48. Financing used expressly for the purchase of non-current assets.
Capital financing
Times interest earned
Restricted donation
Non-operating ratio
49. Non-operating income.
Operating margin
Time value of money
Expense volume variance
Other income
50. The unit of service which we wish to know the cost for (hospital admission - classroom hour - course - etc.)
Capital assets
Investor
Final cost object
Operating cash flows