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