Financial planning and forecasting
Replenishment date: 18.02.2023
Content: Financial planning and forecasting (MMA answers) (1).pdf (506.64 KB)
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Description
1. Time series formed by aggregation over a certain period of time are called:
a.composite
b.interval
c.momentary
d. derivatives
2. The time from the initial observation to the final one is called:
a. time series interval
b. the length of the time series
c.trend
d.time series level
3. Fluctuations in the levels of the time series, which are strictly periodic in nature and end during the year are called:
a.random
b.seasonal
c.interval
d.cyclic
4. An abnormal level in the time series can be detected using:
a. Foster-Stewart method
b.Irwin method
c. Abbe criterion
d. Gaussian test
5. What errors that caused anomalous observations are unrecoverable:
a. type II errors
b.technical errors
c. errors of the XNUMXst kind
d.errors related to the transmission of information
6. Irwin's method involves the use of the formula:
a.λ_t = σ_y ⋅ y_t
b.λ_t = |y_t + y_(t-1)|
c.λ_t = |y_t - y_(t-1)|
d.λ_t = |y_t - y_(t-1)|/ σ_y
7. When the length of the smoothing interval is 5, then the first ones are lost:
a.four levels of the time series
b.five levels of the time series
c. two levels of time series
d. three levels of time series
8. The observations that are taken to calculate the average value when implementing a simple moving average are called:
a.central levels
b. active smoothing area
c.periodic smoothing section
d. weighting factors
9. If the length of the smoothing interval is odd (L=2P+1), the last level of active participation is defined as (y_t is the central level):
a.y_(tp)
b.y_(t+p)
c.y_(tp-1)
d.y_(t-p+1)
10. When using moving averages with active segment length (L=2P+1), the values of the first ones are lost:
a.2P+1 row levels
b.P row levels
c.2R row levels
d.P/2 row levels
11. The technology of business management at all levels of the company, ensuring the achievement of its strategic goals on the basis of estimates and balanced financial indicators is:
a.financial planning
b. financial forecasting
c. business planning
d.budgeting
12. What budgeting function is implemented by comparing actual performance with planned:
a.forecast
b.delegation function
c. coordination
d. control
13. The principle of unity in the budgeting system involves:
a. to control the use of funds and conserve resources, all significant costs should be single
b. the need to create a financial structure, according to which divisions can be combined into a single financial accounting center
c. obligatory execution of the budget by all structural divisions of the enterprise
d. development of a single planning standard for the entire group of enterprises of the holding and the centers of financial responsibility of the enterprise
14. Using a rolling budget, an enterprise can:
a.strengthen control over budget execution
b. get information about the reasons that caused a significant deviation in performance indicators
c. take into account external changes, changes in your goals, as well as adjust plans depending on the results already achieved
d. provide access to the budgets of each accounting center
15. The purpose of introducing a budgeting system is:
a.composite
b.interval
c.momentary
d. derivatives
2. The time from the initial observation to the final one is called:
a. time series interval
b. the length of the time series
c.trend
d.time series level
3. Fluctuations in the levels of the time series, which are strictly periodic in nature and end during the year are called:
a.random
b.seasonal
c.interval
d.cyclic
4. An abnormal level in the time series can be detected using:
a. Foster-Stewart method
b.Irwin method
c. Abbe criterion
d. Gaussian test
5. What errors that caused anomalous observations are unrecoverable:
a. type II errors
b.technical errors
c. errors of the XNUMXst kind
d.errors related to the transmission of information
6. Irwin's method involves the use of the formula:
a.λ_t = σ_y ⋅ y_t
b.λ_t = |y_t + y_(t-1)|
c.λ_t = |y_t - y_(t-1)|
d.λ_t = |y_t - y_(t-1)|/ σ_y
7. When the length of the smoothing interval is 5, then the first ones are lost:
a.four levels of the time series
b.five levels of the time series
c. two levels of time series
d. three levels of time series
8. The observations that are taken to calculate the average value when implementing a simple moving average are called:
a.central levels
b. active smoothing area
c.periodic smoothing section
d. weighting factors
9. If the length of the smoothing interval is odd (L=2P+1), the last level of active participation is defined as (y_t is the central level):
a.y_(tp)
b.y_(t+p)
c.y_(tp-1)
d.y_(t-p+1)
10. When using moving averages with active segment length (L=2P+1), the values of the first ones are lost:
a.2P+1 row levels
b.P row levels
c.2R row levels
d.P/2 row levels
11. The technology of business management at all levels of the company, ensuring the achievement of its strategic goals on the basis of estimates and balanced financial indicators is:
a.financial planning
b. financial forecasting
c. business planning
d.budgeting
12. What budgeting function is implemented by comparing actual performance with planned:
a.forecast
b.delegation function
c. coordination
d. control
13. The principle of unity in the budgeting system involves:
a. to control the use of funds and conserve resources, all significant costs should be single
b. the need to create a financial structure, according to which divisions can be combined into a single financial accounting center
c. obligatory execution of the budget by all structural divisions of the enterprise
d. development of a single planning standard for the entire group of enterprises of the holding and the centers of financial responsibility of the enterprise
14. Using a rolling budget, an enterprise can:
a.strengthen control over budget execution
b. get information about the reasons that caused a significant deviation in performance indicators
c. take into account external changes, changes in your goals, as well as adjust plans depending on the results already achieved
d. provide access to the budgets of each accounting center
15. The purpose of introducing a budgeting system is:
Additional Information
15. The purpose of introducing a budgeting system is:a. Improving the efficiency of the enterprise
b. the possibility of assessing the investment attractiveness of certain areas of economic activity
c.increasing the financial soundness of decisions made by managers at all levels of management
d. strengthening the financial discipline of the company's personnel
16. As a result of the introduction of the budgeting system, the efficiency of the enterprise is increased due to:
a. changing the managerial mentality and improving the financial culture of managers
b. balance of financial flows
c. a theoretical approach to planning by planners
d. Opinions about the lack of impact of planning on performance
17. Attaching budgets to departments transfers a significant part of the responsibility for the level of wages of employees ________________
a.from lower-level managers to middle managers
b.from the heads of these departments to the directors of the enterprise
c.from the director of the enterprise to the heads of these departments
d.everything is wrong
18. When introducing budgeting in large companies, the methodology of the budget planning system should be comparable with the principles existing in the company:
a.material interest of all personnel of the enterprise
b. effective implementation of financial policy
c.accounting and reporting forms
d.Comprehensive enterprise management
19. Control over the implementation of budgets consists in:
a. scheduling budgets
b. adjustment of plans depending on the results already achieved
c. monitoring the budgeting process
d. analysis of deviations of actual values of budget items from planned ones
20. A budget that describes in physical and financial terms a business process or business line is:
a. operating budget
b. flexible budget
c. consolidated budget
d. financial budget