管理会计示范性双语课件习题

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CHAPTER10 USINGBUDGETSTOACHIEVEORGANIZATIONALOBJECTIVES TRUE/FALSE 1.Budgetinginvolvesforecastingthedemandforflexibleresources,intermediate-term capacityresources,andlong-termcapacityresources. a.True b.False 2.Budgetinghelpsmanagementanticipateandadjustfortroublespotsinadvance. a.True b.False 3.Budgetscanplaybothplanningandcontrolrolesformanagement. a.True b.False 4.Theusualstartingpointinbudgetingistomakeaforecastofnetincome. a.True b.False 5.Thesalesplanshouldbebasedontheproductionplan. a.True b.False 6.Ifamountsinthesalesforecastchange,amountsintheproductionbudgetswillalso change. a.True b.False 7.Afterabudgetisagreeduponandfinalizedbythemanagementteam,theamounts shouldnotbechangedforanyreason. a.True b.False 8.Inperiodicbudgeting,organizationsbudgetcontinuously. a.True b.False 9.Zero-basedbudgetingrequiresthatproponentsofdiscretionaryexpendituresjustify theseoutlaysforeachbudgetingperiod. a.True b.False