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Test your basic knowledge |
Oracle Vocab
Start Test
Study First
Subjects
:
oracle
,
it-skills
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. Assures suppliers that sufficient funds wil be available once the order is filled. Also are known as obligations and commitments - and only become expenditures when paid or when the actual liability is recorded.
Encumbrance
Estimated Revenue
Inventory Item
Depreciation
2. A payment of money or other assets from one governmental unit to another - from a governmental unit to a not-for-profit agency - or from a not-for-profit agency to a government. Often earmarked for a specific purpose or program.
Account Segment
Grant
Average Balance
Direct Cost or Direct Expense
3. A legal authorization to make expenditures or to enter into obligations for specific purposes. An appropriation is usually limited in amount for each department or fund of the County and as to the time when it may be expended - normally only during t
Fiduciary Fund
Unanticipated Revenue
Capital Project
Appropriation
4. The financial plan in terms of the costs of activities to be undertaken to achieve specific goals and objectives - which form a department's operational components.
Accrual Basis of Accounting
Release
Program Budget
Internal Agreement
5. When the PO is created from the Requisiton in Purchasing. This action then relieves the Commitment encumbrance that was created by the Requsition and creates an Obligation.
Debt Service
Expenditures
Obligation
Encumbrance Types
6. An excess of liabilites over assets - of losses over profits - or of expenditures over revenue.
Data Warehouse
Org.
Adopted Budget/Operational Plan
Deficit
7. An internal request for goods or services. A requisiton can originate from an employee or from another process. Each requition can include many lines - generally with a distict item on each requisition line.
Expensed Inventory
Debt Service Funds
Estimated Revenue
Purchase Requsition
8. Classificaiton used to account for a government's ongoing organizatons and activities that are similar to those often found in the private sector -
Capital Project Fund
Debt Service Funds
Line Budget Item
Proprietary Funds
9. A five-year list of planned capital projects - developed by the Department of General Services.
Award
Governmental Funds
Capital Improvement Plan (CIP)
Fund
10. Revenues are recorded when measurable and earned ( rather than when cash is received - and expenses are recognized when a good or service is used( rather thane when payment is made).
Asset
Accrual Basis of Accounting
Governmental Funds
Enterprise Fund
11. A periodic - often annual - reconciliation of all inventory item physical counts with system on-hand quantities.
Asset Management
Asset
Proprietary Funds
Physical Intentory
12. The types of invoices- Standard - Credit memo - Debit memo - Expense Report - Prepayment - Mixed.
Revenue
Purchase Order
Invoise Types
Capital Outlay Fund (COA)
13. Expiration in the service life of capital assets - other than wasting assets - attributable to wear and tear - deterioration - action of the physical elements - idadequacy - and obsolescence.
Change Letter
Invoice
Asset Inventory
Depreciation
14. The operational distribution of General Purpose Revenues to various County departments and programs through the Agency/Groups and subject to Board approval.
Estimated Revenue
Genaral Revenue Allocation
Debt Service
Line-Item Budget
15. A type of purchase order that can be issued for delivery of goods or services for specific dates and locations. Each standard purchase order line can have multiple shipments and ca distribute the quantity of each shipment across multiple accounts.
Expenditure Type
Standard Purchase Order
Original Budget
Trust Fund
16. Assets - which are intended to be held or used for an extended periof of time - such as land - buildings - structures - machinery - furniture - and other equipment. Any piece of equipment costing $5 -000 or more must be purchased as a fixed asset.
Bond
Fixed Asset
Line Budget Item
Indirect Cost or Indirect Expense
17. A fund used to account for the proceeds of specific revenue sources that are legally restricted to expendiutres for a specified purpose.
Internal Agreement
Special Revenu Fund
Invoice
Full Tim Equivalency (FTE)
18. Are established by the Board of Supervisors and include Airports - Wastewater Management and Transit Enterprise Funds - County Sanitation Districts and various Internal Service Funds ( General Services Fleet Maintenance - Facilities Management and Do
Special Revenu Fund
Capital Project Fund
Enterprise Fund
Capital Projects Funds
19. A non-asset inventory that has already been expensed to a final use account and is thus carried and tracked as a on hand balance only - with an accounting value of zero.
Genaral Revenue Allocation
General Purpose Revenue
General Fund
Expensed Inventory
20. Locally generated revenues derived from property taxes - sales taxes - vehicle license fees - court fines - and fund balances. Can be used for any purpose that is a legal expenditure of County Funds. The Board of Supervisors controls their usage.
Inventory Items
Enterprise Funds
General Purpose Revenue
Pension and other employee benefit Trust Fund
21. A unit with budgetary control and/or management responsibilities for financial transactions. Represents the 'cost center'qualifier segment required in Oracle and is at the trasactional level of input( child).
Adopted Budget
Org.
Award
Proprietary Funds
22. The authorized budget for a project or task - which is used for performance reporting and revenue calculation.
Fund
Activity- Based Costing (ABC)
Commitment
Baseline Budget
23. Those elements of cost necessary in the production of an article or the performance of a service but no an integral part of the finished product or service - such as rent - heat - light - supplies - management - supervision - etc.
Force Account
Grant
Indirect Cost of Expense
Estimated Revenue
24. Accounts for the County's financial resources except those required to be accounted for in another fund.
Contract or Contract Purchase Agreement (CPA)
Debt Service Funds
Direct Cost or Direct Expense
General Fund
25. As a political subdivision of the State of California - the County is governed by a five- member Board of Supervisor - which has legislative and executed authority. Each member of the Board of Supervisors is elected by geographic district.
Governmental Funds
Estimated Revenue
Line Type
Board of Supervisors
26. Funds estalished to account for the accumulaton of resources for - and for the payment of - principal and interest on general long-term debt.
Debt Service Funds
Indirect Cost of Expense
Original Budget
Encumbrance
27. Funds ensure that available resources are controlled and spent in accordance with organizational spending - service delivery decision and finance- related legar and contractual provisions.
Expensed Inventory
Funds
Encumbrance
Asset
28. The compilation of proposed amendments to the CAO Proposed Operational Plan. Change Letters must be filed by the close of Public Hearing.
Special Revenu Fund
Capital Budget
Change Letter
Account
29. Those expenses which can be charged directly as a part of the cost of a product or service - or of a department or operating unit ( labor - equipment usage - materials - contractor payments - etc). These labor costs usually include only front-line or
Invoice
Original Budget
Direct Cost or Direct Expense
Contract or Contract Purchase Agreement (CPA)
30. An appropriation used for goods and services ordered and received - whether paid or unpaid - including provisions for debt retirement and capital outlays. Encumbrances do not become expenditures until they are paid.
Expenditure
Line-Item Budget
Internal Service Fund (ISF)
Depreciate
31. To approve an award budget for use in reporting and accounting.
Baseline
Service and Supplies
Project
Chart of Accounts
32. The estimated cost amounts at completion of a project. Cost budget amounts can be summary or detail - and ca be burdened or unburdened.
Purchase Requsition
Capital Assets
Cost Budget
Internal Service Fund (ISF)
33. Use of an appropriation to purchse goods and services necessary to carry out the responsibilities of a department or organization. Expenditures are decreases in net financial resources.
Proprietary Funds
Fund
Expenditures
Genaral Revenue Allocation
34. Expenditures related to the acquisition - expansion - or rehabilitatin of major fixed assets - such as land - buildings - structures - and certain types of equipment; remodeling/upgrades which improve or enhance the use of an existing facility or spa
Chart of Accounts
Commitment
Appropriation
Capital Improvement
35. General - Special Revenue Funds - Capital Project Funds - Debt Service Funds
Direct Expense
Unanticipated Revenue
Revenue
Governmental Funds
36. A separate financial reporting unit fo budgeting - management - or accounting purposes. All budgetary transactions are recorded in accounts
Account
Enterprise Fund
Average Balance
Encumbrance Types
37. A type of Purchase Order that is issued to specify agreed-to prices - delivery periods or other terms for goods or services that will be ordered ( released) for actual delivery later. A BPA is normally issued to cover a long-term agreement period suc
General Fund
Direct Cost or Direct Expense
Commitment
Blanket Purchase Agreement
38. The major fund in most government unit - the General Fund accounts for all activities not accounted for in other funds. Most functions such as Public Safety or Health Services and Human Resources are accounted for in the General Fund.
Fund
Purchase Order
Depreciation
General Fund
39. A type of purchasing document used to reference POs to a specific contract. It may include terms and conditions - agreed amounts - and an effective and expiration date.
Contract or Contract Purchase Agreement (CPA)
Account Segment
Purchase Order
Preliminary Budget
40. Does not include paid or unpaid leave - work performed on behalf of a busness entity which is required for that entity to fullfil its business purpose.
Productive Time
Capital Project
Expenditure
Direct Expense
41. The most recently baselined budget version of the budget.
Current Budget
Proprietary Funds
Commitment
Physical Intentory
42. Is a written record for goods or services provided or request for payment. A summarized list of charges and other information that is recorded in Account Receivalbe - can be printed - and can be sent to a customer to request payment or reimbursement.
Debt Service Funds
Inventory Item
Invoice
Fund
43. An encumbrance category that allows you track you anticipated expenditures according to your purchase approval process. Types:commitments ( requisition encumbrances) and obligation ( PO encumbrances).
Encumbrance Types
Encumbrance
Invoice
Debt Service
44. A self-balancing set of accounts.
Purchase Order
Capital Project Fund
Adopted Budget/Operational Plan
Fund
45. Items stocked in an inventory and controlled by tracking the quantity and value of each item. Typically - each item is considered an 'asset' until it is issued or adjusted ( expensed) out of the inventory. The value of the item is equal to the curren
Physical Intentory
Capital Improvement
Proprietary Funds
Inventory Items
46. Trust Fund and Agency Funds
Fiduciary
Purchase Order
Depreciation
Baseline
47. An expenditure object within the budget for all standard costs of daily operations - including such terms as office supplies - contractual services - and travel.
Purchase Order
Line-Item Budget
Service and Supplies
Appropriation
48. One of two classes of projects to be used by the County. Capital projects capture costs ( including depreciation) and revenue associated with the construction or acquisition of infrastructure ( i.e. road improvements bridges - etc) - buildings - othe
Capital Improvement
Capital Project
Estimated Revenue
Inventory Items
49. Determines whether a purchasing document line is for goods - services - freight - Amend A&C - etc.
Internal Service Funds
Invoise Types
Line Type
Project
50. The difference between budgeted amounts and all actual and anticipated expenditures.
General Purpose Revenue
Baseline
Funds Available
Estimated Revenue