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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
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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. [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).
Liabilities
Precautionary purposes
Spillover cash flows
Net assets to total assets
2. Return on investment. The percentage gain or loss experienced from an investment.
Other income
Accounts payable
Mail float
ROI
3. Assets that have restrictions on their use which will be removed either with the passage of time or the occurrence of some event.
Billing float
Temporarily restricted net assets
Liabilities
Total revenue
4. The amount of inventory on hand at the beginning of an accounting period. See also Ending inventory.
Liabilities
Beginning inventory
Lender
Operating budget
5. A method by which the organization develops its strategies and budgets to meet future financial targets.
Non-operating revenues
Return on total assets
Strategic financial planning
Net accounts receivable
6. The current traded rate for similar risk securities.
Market rate of interest
Step-down method
Revenue enhancement
Capital
7. [operating income/total operating revenues]- The proportion of profit remaining after subtracting total operating expenses from operating revenues.
Operating margin
Ratio analysis
Cost avoidance
Prepaid assets
8. Organizational units responsible for providing administrative support at a profit to other organizational units or to the organization as a whole and/or raising funds externally.
ABC
Beginning inventory
Administrative profit centers
Short-term financing
9. 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.
Deferred revenues
Parent organization
FV
Disbursement float
10. [Total Revenues/ Total Assets]
Working capital
Financing activities
Asset Turnover Ratio
Cash flows from investing activities
11. The category of assets summarizing the amount of the major capital investments of the facility in plant - property - and equipment (PP&E). Plant means buildings - property is land - and equipment includes a wide variety of durable items from beds to
Tangible assets
Properties and equipment
Acid test ratio
Comparative approach
12. Costs not traced to a cost object - but that must eventually be allocated across cost objects. See also Direct costs.
Profitability ratios
Fixed asset turnover
Mission statement
Indirect costs
13. Full-time equivalent employees. Two half-time employees equal one FTE.
FTE
Fixed (interest) rate debt
Non-operating expenses
Expenses
14. Bonds that hold the health care provider's real property and equipment as security or collateral in case of default.
Volume diversity
Cost object
Operating margin
Mortgage bonds
15. Revenue is recorded when goods or services are delivered
Breakeven point
Realization principle
Cost centers
Operating activities
16. process of measuring the resources (costs) used to produce results.
Non-current liabilities
Step-down method
Cost Accounting
Perpetuity
17. Organizational units primarily responsible for ensuring that services are provided to a population in a manner that meets the volume and quality requirements of the organization. Service centers are the most basic type of responsibility centers.
Ending inventory
Cash flows from operating activities
Service centers
Activity Based Costing
18. The section of the expense budget that forecasts salary and benefits.
Performance measure
Fixed labor budget
Interest
Revenue enhancement
19. [Net Assets/Total Assets]. This ratio reflects the proportion of total assets financed by equity.
Step Down
Collections policies and procedures
Net Assets to Total Assets
Mortgage bonds
20. Capital investment decisions designed to increase an organization's strategic position.
Centralization
Strategic decisions
Allocation
Mortgage
21. The budget used to forecast operating expenses.
Operating margin
Bond rating
Expense budget
MV
22. Each service center
FTE
Performance budget
Single/Simple Step
Traditional profit centers
23. Highly liquid current assets such as interest-bearing savings and checking accounts.
Collections policies and procedures
Allowance for uncollectibles
SWOT analysis
Cash equivalents
24. 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.
Income from investments
Efficiency
Net present value
Multiyear budget
25. Amounts due to the organization from patients - third parties - and others.
Current ratio
Lender
Long-term investments
Accounts receivable
26. 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
FTE
MV
ABC
Indirect costs
27. The gradual process of paying off debt through a long series of equal periodic payments. Each payment covers a portion of the principal plus current interest. The periodic payments are equal over the lifetime of the loan - but the proportion going to
Coupon rate
G & A expenses
Direct costs
Amortization of a loan
28. A method to evaluate the feasibility of an investment by determining how long it would take until the initial investment is recovered. This method does not account for the time value of money.
Net proceeds from a bond issuance
Strategic financial planning
Payback
Administrative cost centers
29. Donated assets that have restrictions on their use which will never be removed.
Cost Accounting
Inflation
Permanently restricted net assets
Clinical cost centers
30. The sources of funds to finance the non-current assets of the organization. Also the debt and equity of the organization.
Discounting
Direct costs
Other expenses
Capital
31. (non-operating revenues/total operating revenues)- A ratio that reflects how dependent the organization is on non-patient care related net income.
Non-operating ratio
Indirect costs
Precautionary purposes
Total revenue
32. An organization's financial obligations that are to be paid within one year.
Other income
Current liabilities
Other expenses
Net assets to total assets
33. The cost of a capital asset (i.e. building or equipment) minus accumulated depreciation.
Cash and cash equivalents
Comparative approach
Mutually exclusive projects
Book value
34. A donation that has conditions which must be satisfied. See also Temporarily restricted net assets.
Issuer
Restricted donation
Notes payable
Incremental cash flows
35. The activities of an organization directly related to its main line of business.
Net increase (decrease) in cash and cash equivalents
Disbursement float
Liquidity
Operating activities
36. Recording expenses associated with making revenue at the same time as revenues are recognized
Accounts receivable
Matching principle
Investment centers
Coupon payment
37. [(excess of revenues over expenses + interest expense + depreciation expense)/(interest expense + principal payments))- A ratio that measures an organization's ability to pay back a loan. In for-profit organizations - it is calculated as: (net income
Capital appreciation
Debt service coverage
Efficiency
Mortgage
38. The changes in cash resulting from the normal operating activities of the organization.
Cash flows from operating activities
FV
Other support
Non-operating revenues
39. An entity that temporarily grants the use of money or an asset to another in return for compensation - usually in the form of interest.
Lender
Activity ratios
Average Days Receivable
Accrued expenses
40. The cost of the supplies on hand at the beginning of the year.
Cash basis of accounting
Properties and equipment - net
Opening inventory
Average Days Receivable
41. A statistic used to allocate costs from a cost center based on a cause and effect relationship. For example - a common allocation base to allocate the costs of maintaining medical records is number of visits. See also Cost driver.
Allocation base
Average Days Receivable
Spillover cash flows
Mission statement
42. Costs (such as rent - administration - insurance - etc. that are shared by a number of services or departments and cannot easily be broken down to the services attributable to each (surgery - emergency medicine - etc.). Also called joint costs.
Billing - collections - and disbursement policies and procedures
Statement of changes in net assets
Fixed asset turnover
Common costs
43. Organizational units responsible for providing health care related services to clients - patients - or enrollees - and the related costs thereof.
Strategic decisions
Performance measure
Tangible assets
Clinical cost centers
44. (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;
Acid test ratio
Return on net assets
Spillover cash flows
Investor
45. Demonstrates the ability to pay off long term debt
Long Term Solvency ratios
Bonds
Non-current liabilities
Statement of operations
46. 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.
Short-term financing
Average Days Receivable
Collection float
Dividends
47. The balance sheet category that includes actual money on hand as well as money equivalents - such as savings and checking accounts. It excludes cash restricted as to its use for something other than current operations.
Mission statement
Cash and cash equivalents
Financing mix
Capital investment decisions
48. I) Measuring inputs against outputs. 2) The cost of service per unit rendered.
Net Assets to Total Assets
Asset Management ratios
Step Down
Efficiency
49. The total amount of multiyear debt due in future years.
Fixed Asset Turnover
Long-term debt - net of current portion
Not-for-profit
Step-down method
50. The central document of the planning/control cycle. It identifies revenues and resources that will be needed by an organization to achieve its goals and objectives.
Budget
Fixed labor budget
Opening inventory
Perpetuity