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- Which of the following best describes a flexible budget? Select one: a. A budget which can be fixed when actual costs are known, to provide a realistic forecast for the forthcoming period b. A budget which is prepared on a spreadsheet, with the flexibility to add new cost items to prepare new forecasts as circumstances change during the year c. A budget which, by recognizing different cost behavior pattern, is designed to change as volume of activity changes d. A budget which is designed to be easily updated to reflect recent changes in unit costs or selling price29) Which of the following Capital Budgeting Method used to calculate using the condition of NPV being 0 for a project? a. None of the options b. Internal Rate of Return c. Accounting Rate of Return d. Payback periodMr. Raheem, the marketing manager of Orphic company prepared a plan showing the expected expenses of his department for the coming year 2021. This type of plan is an example of: a. Contingent Plan. b. Budget. c. Strategic Plan. d. Standing Plan.
- 11. Warren's Milk Tea Shop is talk of the town. As an owner, he wants to know the possible challenge he will encounter in the next three years. What technique he should use? A. Contingency Planning B. Benchmarking C. Forecasting D. Scenario Planning 12. In year 2017, the strategic planners of Sheena Cosmetics implemented the pandemic allowance and assistance for all the employees in case there will be any pandemic happened that can affect the efficiency and safety of all the employees. And in the year 2020 and up to this day, COVID-19 became the global problem. And the employees of Sheena Cosmetics were very thankful for the assistance given ahead of time for their safety. What planning technique did the company used? A. Contingency Planning B. Forecasting C. Linear Programming D. Scenario Planning 13. Below are the advantages of division of work or labor ЕXCEPT A. Creates job specialization B. Increase productivity C. Higher degree of control. D. Job given can be fit based on…Which would result in a positive budget forecasting error? 1. Overlooking a source of investment income II. Not taking into account an expense paid once а year II. Switching to a less costly gym v. Underestimating annual car expenses V. Overestimating expected capital gains18 - Which of the following is the type of planning that managers usually deal with? a) operational plans B) tactical plans c) Unscheduled plans D) contingency plans e) Formal plans
- The production department discusses the sales plan with the marketing department head and take their sales plans for the next one year. Based on this the production department planned the production of goods into a weekly basis so that the department can buy materials for a week and achieve weekly objectives of production. This way they planned for a year. Identify the most suitable option for the type of plan. O a. Contingency plan O b. Single use plan O c. Operational plan d. Strategic planFinancial methods provide objective analysis for project selection. Select one: O a. True O b. FalseXYZ Corp is preparing a financial projection by splitting its P&Ls into two separate P&Ls. What would it include in its "unpredictable" P&L? Select an answer: employee salaries and benefits a large contract from a new customer projections of sales to existing customers employee performance-based bonuses
- A project manager is creating a report of the final status of a closed project tothe stakeholders. Which of the following is NOT used in a final project reportto communicate the status of a project?A. Variance informationB. Lessons learnedC. Scope baselineD. Status of deliverables You are the project manager for a railroad construction project. Your sponsorhas asked you for a forecast for the cost of project completion. Which of thefollowing is the BEST metric to use for forecasting?A. ETC and VACB. EV and ACC. SV and CVD. SPI and CPI Information about the project must be distributed to all stakeholders. Whichof the following process outputs is used to report the status and cost ofproject activities?A. Issue logsB. Work performance informationC. Status reportsD. Project recordsWhich type of plan is used for one time or for an event only? a. Strategic Plan b. Single Use Plan c. Budget d. Contingent PlanWhich type of plan is used for one time or for an event only? a. Strategic Plan b. Contingent Plan с. Policy d. Single Use Plan