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Test your basic knowledge |
U.S. GAAP
Start Test
Study First
Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
.
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. 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.
Intangible Assets
Uncertain Tax Positions
Accounting for Income Taxes (Valuation)
Marketable Securities - Impairment
2. May not be capitalized.
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Cash Flows (Interest and Dividends)
Development Costs (R&D)
Goodwill Impairment
3. Indirect direct costs paid by the lessee are expensed when incurred.
Contingent Liability
Statement of Changes in Shareholders' Equity
Indirect Costs of Lease
Uncertain Tax Positions
4. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Intangible Assets
Comprehensive Income (Presentation)
Gains and Losses on Pensions
5. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Inventory Cost Flow Assumptions
Determining Functional Currency
Indirect Costs of Lease
Reporting of Pension Cost
6. 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.
Marketable Securities - Available-For-Sale
Development Costs (R&D)
Fixed Asset Impairment
Funded Status of Pension Plan
7. 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).
Financial Instruments (Initial Recognition)
Accounting for Adjustments in Tax Rates
Inventory Valuation
Reporting of Deferred Taxes
8. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Contingencies (Probable and Possible Definitions)
Financial Instruments (Initial Recognition)
Capital (Finance) Lease Criteria
Goodwill Impairment
9. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Pension Plan Liability
Consolidation - Parent and Subsidiary with Different Year-Ends
Indirect Costs of Lease
10. Slight variation from year-end reporting.
Prior Service Cost
Marketable Securities - Impairment
Subsequent Events
Interim Financial Reporting
11. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Interim Financial Reporting Requirements
Investment Property
Accounting for Adjustments in Tax Rates
Fixed Asset Impairment
12. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Related Party Transactions
Reporting of Pension Cost
13. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Statement of Cash Flows (Cash)
Marketable Securities - Classification
Financial Instruments (Fair Value)
14. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting for Adjustments in Tax Rates
Accounting for Stock Issued to Employees
Statement of Changes in Shareholders' Equity
Bond Issue Costs
15. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Pension Plan Cost
Fixed Asset Impairment
Conceptual Framework
16. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Financial Instruments (Fair Value)
Marketable Securities - Impairment
Use of Tax Rates
17. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Accounting for Income Taxes (Valuation)
Reporting of Pension Cost
Bond Issue Costs
Impairment of Intangible Assets Other Than Goodwill
18. 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.
Related Party Transactions
Notes to the Financial Statements
Financial Instruments (Fair Value)
Reporting of Remeasurements
19. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Inventory Cost Flow Assumptions
Construction Contracts
Lease Classification
Convertible Bonds
20. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Marketable Securities - Classification
Foreign Currency Translation
Marketable Securities - Impairment
21. Lower of cost or market.
Contingent Liability
Inventory Valuation
Fixed Asset Depreciation
Reporting of Deferred Taxes
22. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Interest and Dividends)
Interim Financial Reporting Tax Rates
Statement of Cash Flows (Cash)
Capital (Finance) Lease Criteria
23. No impracticality exception for error corrections.
Diluted EPS
Pension Plan Cost
Error Correction
Reporting of Deferred Taxes
24. 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
Computer and Software Development Costs
Fixed Asset Impairment
Use of Tax Rates
Contingent Liability
25. 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
Variable Interest Entity
Statement of Cash Flows (Method)
Capital (Finance) Lease Criteria
26. If year-end differs by three months or less - parent can use the subsidiary's regular financial statements of a different period - but they must be significantly disclosed.
Prior Service Cost
Inventory Valuation
Consolidation - Parent and Subsidiary with Different Year-Ends
Segment Reporting
27. 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.
Computer and Software Development Costs
Conceptual Framework
Funded Status of Pension Plan
Indirect Costs of Lease
28. Characterized as having commercial substance and lacking commercial substance. Commercial substance (accounted for at fair value and all gains are recognized). Lacking commercial substance (gains are only recognized when boot is received). Losses are
Marketable Securities - Available-For-Sale
Funded Status of Pension Plan
Nonmonetary Exchanges
Indirect Costs of Lease
29. 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 : (
Statement of Cash Flows (Cash)
Capital (Finance) Lease Criteria
Reporting of Remeasurements
Consolidation - Parent and Subsidiary with Different Year-Ends
30. May be presented as a primary financial statement or in the notes of the financial statement.
31. 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.
Pension Plan Cost
Convertible Bonds
Funded Status of Pension Plan
Prior Service 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.
Pension Plan Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Sale-Leaseback Transactions
Investment Property
33. Cost model: historical - accum. depr. = impairment
Revenue Recognition
Fixed Asset Valuation
Accounting Changes
Foreign Currency Translation
34. Finite life intangibles - two step process: compare carrying amount to undiscounted cash flows - then if carrying amount exceeds cash flows - impairment amount is the difference between carrying amount and fair value of asset. For indefinite life - c
Pension Plan Cost
Marketable Securities - Impairment
Accounting for Stock Issued to Employees
Impairment of Intangible Assets Other Than Goodwill
35. Recorded as an asset and amortized using the straight-line method.
Accounting for Income Taxes (Valuation)
Bond Issue Costs
Nonmonetary Exchanges
Discontinued Operations
36. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Reporting of Deferred Taxes
Pension Plan Liability
Convertible Bonds
37. 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.
Development Costs (R&D)
Marketable Securities - Available-For-Sale
Use of Tax Rates
Risks and Uncertainties
38. 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.
Accounting Changes
Convertible Bonds
Computer and Software Development Costs
Financial Instruments (Fair Value)
39. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Inventory Cost Flow Assumptions
Convertible Bonds
Reporting of Deferred Taxes
40. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Development Costs (R&D)
Capital (Finance) Lease Criteria
Fixed Asset Depreciation
Contingencies (Probable and Possible Definitions)
41. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Comprehensive Income (Presentation)
Treasury Stock
Goodwill Impairment
Marketable Securities - Classification
42. 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
Nonmonetary Exchanges
Variable Interest Entity
Contingencies (Probable and Possible Definitions)
Marketable Securities - Impairment
43. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Reporting of Remeasurements
Uncertain Tax Positions
Sale-Leaseback Transactions
Accounting for Income Taxes (Valuation)
44. Revenue recognized when realized or realizable and earned. Four criteria must be met for each element of a contract before revenue can be recognized: persuasive evidence of an arrangement exists - delivery has occurred or services have been rendered
Determining Functional Currency
Revenue Recognition
Fixed Asset Impairment
Segment Reporting
45. 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.
Diluted EPS
Computer and Software Development Costs
Subsequent Events
Bond Issue Costs
46. Research and development costs expensed - reported using the cost model only.
Interim Financial Reporting Requirements
Intangible Assets
Construction Contracts
Goodwill Impairment
47. Entities have two choices when accounting for gains and losses: (1) recognize on the income statement in period incurred (2) recognize in OCI in the period incurred and then amortize to pension expense using the corridor approach.
Gains and Losses on Pensions
Use of Tax Rates
Revenue Recognition
Statement of Cash Flows (Interest and Dividends)
48. Single - two - or in statement of changes in owner's equity. Presentation of changes in owner's equity is phasing out completely by 12/15/2012.
Bond Discount/Premium Amortization
Interim Financial Reporting
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
49. Enacted tax rate only.
Sale-Leaseback Transactions
Diluted EPS
Use of Tax Rates
Statement of Cash Flows (Cash)
50. If year of change - all previous financial statements that are presented in comparative format along with the current year are to be restated to reflect the information for the new reporting entity.
Computer and Software Development Costs
Statement of Cash Flows (Method)
Change in Accounting Entity
Construction Contracts