With Regards to Operational Decisions,which of the Following Is NOT

question 19

Multiple Choice

With regards to operational decisions,which of the following is NOT true?

• A)Operational decisions in the expenditure cycle can be made by middle management.
• B)Operational decisions in the expenditure cycle can be made by operational staff.
• C)Operational decisions in the expenditure cycle create the policy framework within which the cycle operates.
• D)Operational decisions in the expenditure cycle relate only to a specific instance of the process.

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Definitions:

Direct Labor Budget

A financial plan that estimates the cost of direct labor needed to meet production goals, part of the overall budgeting process.

Direct Labor-Hour

A measure of the labor time directly involved in the manufacturing process or service delivery, often used in costing and budgeting.

Budgeted Production

The planned level of output a company aims to achieve in a specific period, used for preparing budgets and setting production goals.

Direct Materials Purchase Budget

A financial plan that estimates the raw materials to be purchased to meet production needs and inventory policy requirements.