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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. Research and development costs expensed - reported using the cost model only.
Funded Status of Pension Plan
Intangible Assets
Extraordinary Items
Reporting of Deferred Taxes
2. 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.
Capital (Finance) Lease Criteria
Prior Service Cost
Uncertain Tax Positions
Pension Plan Liability
3. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Accounting Changes
Accounting for Stock Issued to Employees
Disclosure of Financial Instruments
Extraordinary Items
4. Unusual in nature and infrequence in occurrence and material.
Conceptual Framework
Sale-Leaseback Transactions
Accounting for Stock Issued to Employees
Extraordinary Items
5. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Related Party Transactions
Pension Plan Liability
Consolidation - Parent and Subsidiary with Different Year-Ends
Disclosure of Financial Instruments
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.
Lease Classification
Fixed Asset Impairment
Discontinued Operations
Inventory Cost Flow Assumptions
7. 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
Variable Interest Entity
Conceptual Framework
Determining Functional Currency
Inventory Cost Flow Assumptions
8. 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
Interim Financial Reporting Requirements
Financial Instruments (Fair Value)
Accounting for Adjustments in Tax Rates
Fixed Asset Impairment
9. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Foreign Currency Translation
Gains and Losses on Pensions
Statement of Cash Flows (Method)
Pension Plan Cost
10. Considered non-compensatory if they meet certain requirements.
Statement of Changes in Shareholders' Equity
Accounting for Income Taxes (Valuation)
Segment Reporting
Accounting for Stock Issued to Employees
11. 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.
Reporting of Remeasurements
Impairment of Intangible Assets Other Than Goodwill
Development Costs (R&D)
Diluted EPS
12. 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.
Consolidation - Parent and Subsidiary with Different Year-Ends
Inventory Cost Flow Assumptions
Financial Instruments (Fair Value)
Subsequent Events
13. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Risks and Uncertainties
Lease Classification
Foreign Currency Translation
Related Party Transactions
14. 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
Foreign Currency Translation
Capital (Finance) Lease Criteria
Fixed Asset Depreciation
15. Lower of cost or market.
Inventory Valuation
Interim Financial Reporting Requirements
Accounting for Stock Issued to Employees
Gains and Losses on Pensions
16. 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.
Discontinued Operations
Gains and Losses on Pensions
Marketable Securities - Impairment
Interim Financial Reporting Tax Rates
17. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Extraordinary Items
Convertible Bonds
Notes to the Financial Statements
Contingent Liability
18. No requirement for disclosure of key management compensation arrangements.
Determining Functional Currency
Sale-Leaseback Transactions
Related Party Transactions
Statement of Cash Flows (Interest and Dividends)
19. May not be capitalized.
Determining Functional Currency
Gains and Losses on Pensions
Reporting of Pension Cost
Development Costs (R&D)
20. No classification
Investment Property
Segment Reporting
Accounting for Income Taxes (Valuation)
Reporting of Deferred Taxes
21. Percentage of completion and completed contract method allowed.
Uncertain Tax Positions
Capital (Finance) Lease Criteria
Construction Contracts
Inventory Cost Flow Assumptions
22. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Notes to the Financial Statements
Conceptual Framework
Fixed Asset Depreciation
Variable Interest Entity
23. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Intangible Assets
Indirect Costs of Lease
Foreign Currency Translation
Reporting of Pension Cost
24. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Related Party Transactions
Accounting Changes
Accounting for Stock Issued to Employees
Interim Financial Reporting Requirements
25. Segment profit or loss - assets.
Segment Reporting
Computer and Software Development Costs
Lease Classification
Prior Service Cost
26. Two step test: fair value of reporting unit compared to its carrying value - including goodwill. If fair value is less than carrying value - an impairment loss is calculated by comparing the implied fair value of the reporting unit's goodwill to the
Extraordinary Items
Accounting for Adjustments in Tax Rates
Goodwill Impairment
Contingent Liability
27. Entities cannot apply the FASB conceptual framework to specific accounting issues
Statement of Changes in Shareholders' Equity
Pension Plan Liability
Conceptual Framework
Sale-Leaseback Transactions
28. Enacted tax rate only.
Reporting of Remeasurements
Disclosure of Financial Instruments
Capital (Finance) Lease Criteria
Interim Financial Reporting Tax Rates
29. 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
Inventory Cost Flow Assumptions
Diluted EPS
Contingent Liability
30. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Reporting of Deferred Taxes
Interim Financial Reporting Tax Rates
Statement of Changes in Shareholders' Equity
31. 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
Notes to the Financial Statements
Segment Reporting
Nonmonetary Exchanges
Notes to the Financial Statements
32. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Sale-Leaseback Transactions
Investment Property
Statement of Cash Flows (Interest and Dividends)
Comprehensive Income (Revaluation)
33. No impracticality exception for error corrections.
Contingent Liability
Uncertain Tax Positions
Statement of Changes in Shareholders' Equity
Error Correction
34. 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 : (
Conceptual Framework
Bond Discount/Premium Amortization
Accounting for Stock Issued to Employees
Capital (Finance) Lease Criteria
35. Cost method or legal (par) method.
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
Foreign Currency Translation
Treasury Stock
36. 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
Marketable Securities - Available-For-Sale
Financial Instruments (Fair Value)
Accounting for Stock Issued to Employees
37. Enacted tax rate only.
Extraordinary Items
Use of Tax Rates
Pension Plan Liability
Capital (Finance) Lease Criteria
38. No requirement for explicitly stating following US GAAP.
Construction Contracts
Pension Plan Liability
Notes to the Financial Statements
Bond Discount/Premium Amortization
39. May be presented as a primary financial statement or in the notes of the financial statement.
40. 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.
Funded Status of Pension Plan
Financial Instruments (Fair Value)
Extraordinary Items
Indirect Costs of Lease
41. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Classification
Contingencies (Probable and Possible Definitions)
Subsequent Events
Statement of Cash Flows (Cash)
42. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Determining Functional Currency
Fixed Asset Valuation
Discontinued Operations
Statement of Changes in Shareholders' Equity
43. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Statement of Cash Flows (Interest and Dividends)
Inventory Valuation
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Presentation)
44. Revaluation is not permitted.
Construction Contracts
Goodwill Impairment
Comprehensive Income (Revaluation)
Interim Financial Reporting
45. All gains and losses included in OCI
Extraordinary Items
Marketable Securities - Available-For-Sale
Related Party Transactions
Marketable Securities - Classification
46. 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
Funded Status of Pension Plan
Impairment of Intangible Assets Other Than Goodwill
Bond Discount/Premium Amortization
Related Party Transactions
47. Indirect direct costs paid by the lessee are expensed when incurred.
Fixed Asset Valuation
Sale-Leaseback Transactions
Pension Plan Cost
Indirect Costs of Lease
48. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Interim Financial Reporting Requirements
Fixed Asset Valuation
Marketable Securities - Classification
49. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Notes to the Financial Statements
Development Costs (R&D)
Accounting Changes
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.
Risks and Uncertainties
Notes to the Financial Statements
Disclosure of Financial Instruments
Fixed Asset Impairment
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