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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. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Foreign Currency Translation
Funded Status of Pension Plan
Risks and Uncertainties
2. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Marketable Securities - Impairment
Computer and Software Development Costs
Statement of Cash Flows (Method)
Development Costs (R&D)
3. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Indirect Costs of Lease
Revenue Recognition
Uncertain Tax Positions
Error Correction
4. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Construction Contracts
Investment Property
Marketable Securities - Classification
Reporting of Pension Cost
5. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Nonmonetary Exchanges
Subsequent Events
Accounting for Stock Issued to Employees
6. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Accounting Changes
Foreign Currency Translation
Conceptual Framework
Fixed Asset Valuation
7. Slight variation from year-end reporting.
Treasury Stock
Interim Financial Reporting
Goodwill Impairment
Statement of Cash Flows (Interest and Dividends)
8. (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
Inventory Valuation
Accounting for Income Taxes (Valuation)
Investment Property
9. 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.
Indirect Costs of Lease
Funded Status of Pension Plan
Subsequent Events
Determining Functional Currency
10. 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
Uncertain Tax Positions
Reporting of Remeasurements
Interim Financial Reporting Tax Rates
11. 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
Uncertain Tax Positions
Accounting for Income Taxes (Valuation)
Reporting of Pension Cost
12. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Disclosure of Financial Instruments
Accounting for Income Taxes (Valuation)
Investment Property
Marketable Securities - Classification
13. 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.
Contingencies (Probable and Possible Definitions)
Diluted EPS
Change in Accounting Entity
Interim Financial Reporting
14. 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
Change in Accounting Entity
Sale-Leaseback Transactions
Accounting for Adjustments in Tax Rates
15. 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 : (
Capital (Finance) Lease Criteria
Reporting of Deferred Taxes
Interim Financial Reporting Tax Rates
Segment Reporting
16. Indirect direct costs paid by the lessee are expensed when incurred.
Nonmonetary Exchanges
Convertible Bonds
Risks and Uncertainties
Indirect Costs of Lease
17. No classification
Conceptual Framework
Investment Property
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
18. No impracticality exception for error corrections.
Uncertain Tax Positions
Interim Financial Reporting
Variable Interest Entity
Error Correction
19. Enacted tax rate only.
Impairment of Intangible Assets Other Than Goodwill
Interim Financial Reporting Tax Rates
Statement of Cash Flows (Cash)
Related Party Transactions
20. Cost model: historical - accum. depr. = impairment
Diluted EPS
Error Correction
Statement of Cash Flows (Cash)
Fixed Asset Valuation
21. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Disclosure of Financial Instruments
Gains and Losses on Pensions
Funded Status of Pension Plan
22. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Capital (Finance) Lease Criteria
Construction Contracts
Fixed Asset Depreciation
Accounting Changes
23. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Investment Property
Pension Plan Cost
Indirect Costs of Lease
24. 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).
Notes to the Financial Statements
Reporting of Deferred Taxes
Capital (Finance) Lease Criteria
Pension Plan Liability
25. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Contingent Liability
Convertible Bonds
Consolidation - Parent and Subsidiary with Different Year-Ends
26. 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
Financial Instruments (Initial Recognition)
Revenue Recognition
Lease Classification
Nonmonetary Exchanges
27. 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
Extraordinary Items
Comprehensive Income (Presentation)
Gains and Losses on Pensions
28. Lower of cost or market.
Related Party Transactions
Accounting for Adjustments in Tax Rates
Inventory Valuation
Interim Financial Reporting Requirements
29. May not be capitalized.
Comprehensive Income (Revaluation)
Reporting of Remeasurements
Segment Reporting
Development Costs (R&D)
30. Bank overdrafts are excluded from cash and classified as financing cash flows.
Fixed Asset Impairment
Foreign Currency Translation
Marketable Securities - Available-For-Sale
Statement of Cash Flows (Cash)
31. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Financial Instruments (Initial Recognition)
Notes to the Financial Statements
Indirect Costs of Lease
Accounting for Stock Issued to Employees
32. 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
Intangible Assets
Notes to the Financial Statements
Variable Interest Entity
Consolidation - Parent and Subsidiary with Different Year-Ends
33. Unusual in nature and infrequence in occurrence and material.
Subsequent Events
Statement of Cash Flows (Method)
Extraordinary Items
Marketable Securities - Classification
34. Cost method or legal (par) method.
Treasury Stock
Comprehensive Income (Revaluation)
Foreign Currency Translation
Financial Instruments (Fair Value)
35. 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
Sale-Leaseback Transactions
Prior Service Cost
Nonmonetary Exchanges
Interim Financial Reporting
36. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Reporting of Deferred Taxes
Marketable Securities - Impairment
Convertible Bonds
Discontinued Operations
37. No requirement for disclosure of key management compensation arrangements.
Marketable Securities - Impairment
Conceptual Framework
Statement of Cash Flows (Interest and Dividends)
Related Party Transactions
38. 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.
Comprehensive Income (Presentation)
Gains and Losses on Pensions
Accounting for Adjustments in Tax Rates
Intangible Assets
39. Effective interest method is required - unless the straight-line method is not materially different from the effective interest method. Amortization is done over the contractual life of the bond.
Determining Functional Currency
Bond Discount/Premium Amortization
Related Party Transactions
Intangible Assets
40. May be presented as a primary financial statement or in the notes of the financial statement.
41. 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.
Marketable Securities - Classification
Interim Financial Reporting Requirements
Fixed Asset Depreciation
Accounting Changes
42. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Subsequent Events
Fixed Asset Depreciation
Financial Instruments (Initial Recognition)
Disclosure of Financial Instruments
43. Research and development costs expensed - reported using the cost model only.
Determining Functional Currency
Change in Accounting Entity
Segment Reporting
Intangible Assets
44. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Consolidation - Parent and Subsidiary with Different Year-Ends
Subsequent Events
Sale-Leaseback Transactions
Financial Instruments (Initial Recognition)
45. No requirement for explicitly stating following US GAAP.
Marketable Securities - Classification
Revenue Recognition
Interim Financial Reporting
Notes to the Financial Statements
46. 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.
Treasury Stock
Reporting of Deferred Taxes
Pension Plan Cost
Gains and Losses on Pensions
47. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Reporting of Deferred Taxes
Investment Property
Contingent Liability
Computer and Software Development Costs
48. Revaluation is not permitted.
Reporting of Deferred Taxes
Risks and Uncertainties
Convertible Bonds
Comprehensive Income (Revaluation)
49. Entities cannot apply the FASB conceptual framework to specific accounting issues
Risks and Uncertainties
Conceptual Framework
Pension Plan Cost
Computer and Software Development Costs
50. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Consolidation - Parent and Subsidiary with Different Year-Ends
Inventory Cost Flow Assumptions
Extraordinary Items
Financial Instruments (Initial Recognition)