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Test your basic knowledge |
U.S. GAAP
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Subject
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business-skills
Instructions:
Answer 50 questions in 15 minutes.
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Match each statement with the correct term.
Don't refresh. All questions and answers are randomly picked and ordered every time you load a test.
This is a study tool. The 3 wrong answers for each question are randomly chosen from answers to other questions. So, you might find at times the answers obvious, but you will see it re-enforces your understanding as you take the test each time.
1. Two Step Test: (1) test for recovery: compare carrying value to undiscounted future cash flows (2) calculate impairment: difference between carrying value and fair value. Reversal of impairment losses is only permitted for assets held for sale.
Interim Financial Reporting
Fixed Asset Impairment
Financial Instruments (Fair Value)
Inventory Valuation
2. Contracts that may be settled in cash or stock are not included in diluted EPS if circumstances indicate that eh contract will be paid in cash.
Gains and Losses on Pensions
Reporting of Deferred Taxes
Foreign Currency Translation
Diluted EPS
3. Functional currency is the currency of the entity's primary economic environment. Local currency is functional currency when foreign operations are relatively self-contained within that country.
Discontinued Operations
Fixed Asset Impairment
Determining Functional Currency
Indirect Costs of Lease
4. Comparative financial statements not required. SEC requires comparative financial statements (2 B/S - 3 other). Cumulative effect is an adjustment to beginning retained earnings to the earliest prior period presented.
Lease Classification
Segment Reporting
Contingent Liability
Accounting Changes
5. Bank overdrafts are excluded from cash and classified as financing cash flows.
Error Correction
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Revaluation)
Statement of Cash Flows (Cash)
6. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Statement of Cash Flows (Method)
Conceptual Framework
Intangible Assets
Foreign Currency Translation
7. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Contingent Liability
Accounting for Stock Issued to Employees
Fixed Asset Valuation
Computer and Software Development Costs
8. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Convertible Bonds
Indirect Costs of Lease
Pension Plan Liability
Reporting of Pension Cost
9. Segment profit or loss - assets.
Uncertain Tax Positions
Disclosure of Financial Instruments
Pension Plan Cost
Segment Reporting
10. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Error Correction
Discontinued Operations
Contingencies (Probable and Possible Definitions)
Financial Instruments (Initial Recognition)
11. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Nonmonetary Exchanges
Inventory Cost Flow Assumptions
Fixed Asset Depreciation
Accounting for Adjustments in Tax Rates
12. Funded status is reported of an overfunded pension plan is reported in full as a noncurrent asset. Underfunded plans are reported as current - non-current - or both.
Reporting of Pension Cost
Inventory Cost Flow Assumptions
Accounting for Income Taxes (Valuation)
Funded Status of Pension Plan
13. Unrecognized prior service cost and unrecognized pension gains and losses are reported in AOCI. The pension benefit asset/liability is equal to the funded status of the pension plan.
Funded Status of Pension Plan
Reporting of Remeasurements
Interim Financial Reporting Requirements
Statement of Cash Flows (Cash)
14. The subsequent event evaluation period extends through the date that the financial statements are issued (public companies) or the date that the financial statements are available to be issued (all other entities). Subsequent events are classified as
Subsequent Events
Related Party Transactions
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
15. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Accounting Changes
Inventory Cost Flow Assumptions
Segment Reporting
Contingent Liability
16. Entities may elect the fair value option for recognized financial assets and financial liabilities. You cannot elect fair value on these: (1) VIE that is required to be consolidated (2) pension plan assets/liabilities (3) leased financial assets/liab
Lease Classification
Financial Instruments (Fair Value)
Inventory Cost Flow Assumptions
Accounting for Stock Issued to Employees
17. Revaluation is not permitted.
Reporting of Deferred Taxes
Marketable Securities - Classification
Consolidation - Parent and Subsidiary with Different Year-Ends
Comprehensive Income (Revaluation)
18. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Convertible Bonds
Statement of Cash Flows (Interest and Dividends)
Notes to the Financial Statements
Pension Plan Liability
19. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Fixed Asset Valuation
Contingencies (Probable and Possible Definitions)
Prior Service Cost
Reporting of Deferred Taxes
20. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Fixed Asset Valuation
Accounting Changes
Convertible Bonds
Disclosure of Financial Instruments
21. May not be capitalized.
Development Costs (R&D)
Interim Financial Reporting
Accounting Changes
Extraordinary Items
22. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Fixed Asset Depreciation
Accounting Changes
Disclosure of Financial Instruments
23. Enacted tax rate only.
Inventory Valuation
Interim Financial Reporting Tax Rates
Construction Contracts
Pension Plan Cost
24. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Statement of Cash Flows (Method)
Uncertain Tax Positions
Fixed Asset Depreciation
Sale-Leaseback Transactions
25. Slight variation from year-end reporting.
Statement of Changes in Shareholders' Equity
Indirect Costs of Lease
Interim Financial Reporting
Reporting of Remeasurements
26. Impairment losses recognized in income statement and cost basis is reduced. If held-to-maturity - subsequent changes are not recognized. If available-for-sale - subsequent income is included in OCI.
Fixed Asset Depreciation
Marketable Securities - Impairment
Indirect Costs of Lease
Contingent Liability
27. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Extraordinary Items
Accounting for Stock Issued to Employees
Accounting for Income Taxes (Valuation)
Subsequent Events
28. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Inventory Cost Flow Assumptions
Uncertain Tax Positions
Comprehensive Income (Revaluation)
Error Correction
29. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Funded Status of Pension Plan
Gains and Losses on Pensions
Reporting of Remeasurements
30. For lessee - at least one of four met: (1) ownership transfer (2) written BPO (3) FV of leased property at least 90% of lease payments (4) lease term at least 75% of asset's life. Lessor: sales or direct financing if one of above criteria met and : (
Financial Instruments (Fair Value)
Impairment of Intangible Assets Other Than Goodwill
Capital (Finance) Lease Criteria
Fixed Asset Depreciation
31. No impracticality exception for error corrections.
Financial Instruments (Initial Recognition)
Error Correction
Bond Discount/Premium Amortization
Pension Plan Cost
32. Components of net periodic pension cost are SIRAGE: service cost - interest cost - return on plan assets - amortization of prior service cost - gain/loss amortization - existing net obligation/asset amortization.
Bond Discount/Premium Amortization
Discontinued Operations
Pension Plan Cost
Disclosure of Financial Instruments
33. Entities cannot apply the FASB conceptual framework to specific accounting issues
Statement of Cash Flows (Cash)
Accounting for Income Taxes (Valuation)
Gains and Losses on Pensions
Conceptual Framework
34. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Fixed Asset Valuation
Subsequent Events
Accounting for Stock Issued to Employees
35. Either does not have equity investors with voting rights or lacks sufficient financial resources to support its activities. Primary beneficiary must consolidate the VIE. The primary beneficiary is the entity that has the power to direct the activitie
Statement of Cash Flows (Method)
Determining Functional Currency
Variable Interest Entity
Risks and Uncertainties
36. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Intangible Assets
Disclosure of Financial Instruments
Goodwill Impairment
Interim Financial Reporting Requirements
37. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Risks and Uncertainties
Notes to the Financial Statements
Interim Financial Reporting Requirements
Convertible Bonds
38. Prior service cost increase the PBO and other comprehensive income in the period incurred and is then amortized to pension expense over the plan participant's remaining years of service.
Contingent Liability
Lease Classification
Prior Service Cost
Accounting Changes
39. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Related Party Transactions
Sale-Leaseback Transactions
Marketable Securities - Classification
Interim Financial Reporting
40. Lower of cost or market.
Determining Functional Currency
Pension Plan Cost
Comprehensive Income (Revaluation)
Inventory Valuation
41. Cost model: historical - accum. depr. = impairment
Fixed Asset Impairment
Fixed Asset Valuation
Diluted EPS
Nonmonetary Exchanges
42. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Notes to the Financial Statements
Goodwill Impairment
Comprehensive Income (Presentation)
43. Considered non-compensatory if they meet certain requirements.
Investment Property
Bond Discount/Premium Amortization
Marketable Securities - Classification
Accounting for Stock Issued to Employees
44. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Accounting for Adjustments in Tax Rates
Reporting of Deferred Taxes
Convertible Bonds
45. No requirement for explicitly stating following US GAAP.
Goodwill Impairment
Investment Property
Inventory Valuation
Notes to the Financial Statements
46. Existing condition - situation - or set of circumstances involving varying degrees of uncertainty that may result in the decrease in an asset or the incurrence of a liability. A provision for a loss contingency should be accrued with a charge to inco
Contingent Liability
Statement of Changes in Shareholders' Equity
Use of Tax Rates
Gains and Losses on Pensions
47. Should be classified as current or non-current based on the classification of the related asset or liability. If no asset/liability - timing of the reversal is used. All assets/liabilities must be netted (one net current and one net non-current).
Consolidation - Parent and Subsidiary with Different Year-Ends
Nonmonetary Exchanges
Segment Reporting
Reporting of Deferred Taxes
48. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Marketable Securities - Available-For-Sale
Interim Financial Reporting Tax Rates
Bond Issue Costs
49. Cost method or legal (par) method.
Extraordinary Items
Accounting Changes
Treasury Stock
Conceptual Framework
50. Must disclose nature of operations - use of estimates - estimate of a change in estimate - vulnerability of the risk f near-term severe impact from a material concentration.
Related Party Transactions
Risks and Uncertainties
Statement of Cash Flows (Cash)
Goodwill Impairment