中国大学MOOC: Operating budget for a manufacturer consists of sales budget, ending inventory budget, production budget, direct materials budget, direct labor budget, manufacturing overhead budget as well as selling and administrative expense budget

Which one of the following is not a functional budget? A: Marketing budget B: Sales budget C: Cash budget D: Purchasing budget

Which of the following is not a functional budget？（ ） A: Distribution cost budget B: Production budget C: Selling cost budget D: Cash budget

Which budget consists of direct materials, direct labour and production overheads? A: Cash budget B: Debtors budget C: Creditors budget D: Raw materials budget E: Production cost budget

Travelers would choose to go there by train instead of by plane. A: in a tight budget B: in a loose budget C: on a tight budget D: on a loose budget

In a master budget, a capital budget is used to prepare the ________.

If you were preparing a set of budgets for a large non-manufacturing business which of thefollowing budgets would you not probably prepare? A: Sales budget B: Production cost budget C: Debtors budget D: Creditors budget E: Cash budget

Which of the following budgets must be prepared first, as it serves as a basis for most other budgets?（ ） A: Cash budget B: Production budget C: Operating expenses budget D: Sales budget

The static budget is based on the ________ level of output and the flexible budget is based on the ________ level of output.

Jack is the only budget director in history to preside ________ a budget surplus for three consecutive years.