东财网院全面预算管理第三章随堂随练

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1、东财网院全面预算管理第三章随堂随练One,singlechoice(onlyonecorrectanswer)【1】somebudgetingprogramemphasizesthebudgetforecastfromeachdivisionorsubsidiary,divisionorsubsidiaryistherealsubjectofbudgeting,corporateheadquartershasfinalapprovaltothebudget・Thebudgetingprocessis()A:top-downB:upa

2、nddownC:comprehensiveanalysisD:bottom-upTheanswerisbottom-up[2】atop-downbudgetingprocessisappropriateforthetypeofmanagementcontrolpatternA:strategicplanningB:fineincialcontrolC:strategiccontrolD:moneycontrolAnswerstrategicplanning[3]thebudgetedprocedureforanindustriale

3、nterprisegroupis()A:top-downB:bottom-upC:upanddownD:upanddownTheansweristhecombinationTwo,multiplechoicequestions_4]methodsofbudgetinginclude()A:AfixedbudgetandAflexiblebudgetB:thezero-basebudgetandtheincrementalbudgetC:financialandcapitalbudgetingD:theoperatingbudgeta

4、ndtheoverallbudgetE:therollingbudgetandtheregularbudgetAnswer:afixedbudgetandaflexiblebudget•thezero-basebudgetandtheincrementalbudget•rollingbudgetandregularbudgetingOne,singlechoice(onlyonecorrectanswer)_1]thespecialbudgettofocusontheoutcomeoffinancialdecisionsis()A:

5、thedailybusinessbudgetB:thespecialdecisionbudgetC:financialbudgetingD:theresponsibilitybudgetThespecialdecisionbudget_2]foranyprojectbudgetperiod,anykindofbudgetexpensesarenotstartingfromthebasisoftheoriginal,whichdoesn，tconsiderthecostofbasespendinglevels・Thisisthe()A

6、:thefixedbudgetB:theelasticbudgetC:thezerobasebudgetTheanswerisazero-basedbudget[3]accordingtothequantitativecharacteristicsofthevolumeofbusinessaccordingtothebudget,thebudgetingmethodcanbedividedinto()A:AfixedbudgetandAflexiblebudgetB:theincrementalbudgetandthezero-ba

7、sebudgetC:thecapitalbudgetandthefinancialbudgetD:aregularbudgetandarollingbudgetAnswerfixedbudgetandflexiblebudget_4]dependingonthestartingpointofthebudget,itcanbedividedinto()A:AfixedbudgetandAflexiblebudgetB:theincrementalbudgetandthezero-basebudgetC:thecapitalbudget

8、andthefinancialbudgetD:aregularbudgetandarollingbudgetAnswertheincrementalbudgetandthezero-basebudget.5」，inaccordance