SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. 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
Uncertain Tax Positions
Extraordinary Items
Indirect Costs of Lease
2. Indirect direct costs paid by the lessee are expensed when incurred.
Bond Discount/Premium Amortization
Indirect Costs of Lease
Statement of Cash Flows (Method)
Marketable Securities - Available-For-Sale
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.
Capital (Finance) Lease Criteria
Determining Functional Currency
Impairment of Intangible Assets Other Than Goodwill
Convertible Bonds
4. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Variable Interest Entity
Interim Financial Reporting Requirements
Discontinued Operations
Subsequent Events
5. 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
Statement of Cash Flows (Interest and Dividends)
Uncertain Tax Positions
Nonmonetary Exchanges
6. 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)
Notes to the Financial Statements
Computer and Software Development Costs
Funded Status of Pension Plan
7. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Uncertain Tax Positions
Impairment of Intangible Assets Other Than Goodwill
Computer and Software Development Costs
8. No impracticality exception for error corrections.
Foreign Currency Translation
Error Correction
Determining Functional Currency
Diluted EPS
9. 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.
Capital (Finance) Lease Criteria
Development Costs (R&D)
Construction Contracts
Gains and Losses on Pensions
10. Slight variation from year-end reporting.
Interim Financial Reporting
Uncertain Tax Positions
Funded Status of Pension Plan
Extraordinary Items
11. Revaluation is not permitted.
Indirect Costs of Lease
Accounting for Adjustments in Tax Rates
Comprehensive Income (Revaluation)
Bond Discount/Premium Amortization
12. Cost model: historical - accum. depr. = impairment
Impairment of Intangible Assets Other Than Goodwill
Accounting for Stock Issued to Employees
Fixed Asset Valuation
Funded Status of Pension Plan
13. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Interim Financial Reporting
Notes to the Financial Statements
Investment Property
Comprehensive Income (Revaluation)
14. 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
Computer and Software Development Costs
Diluted EPS
Disclosure of Financial Instruments
15. Enacted tax rate only.
Contingencies (Probable and Possible Definitions)
Gains and Losses on Pensions
Extraordinary Items
Use of Tax Rates
16. 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
Error Correction
Statement of Cash Flows (Method)
Bond Issue Costs
17. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Lease Classification
Marketable Securities - Impairment
Sale-Leaseback Transactions
Change in Accounting Entity
18. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Statement of Cash Flows (Method)
Accounting for Income Taxes (Valuation)
Determining Functional Currency
Pension Plan Liability
19. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Comprehensive Income (Revaluation)
Determining Functional Currency
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.
Statement of Cash Flows (Cash)
Consolidation - Parent and Subsidiary with Different Year-Ends
Convertible Bonds
Conceptual Framework
21. Lower of cost or market.
Nonmonetary Exchanges
Fixed Asset Depreciation
Inventory Valuation
Funded Status of Pension Plan
22. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Contingencies (Probable and Possible Definitions)
Impairment of Intangible Assets Other Than Goodwill
Financial Instruments (Initial Recognition)
23. FASB has not yet issued a pronouncement on convergence with IASB.
Bond Discount/Premium Amortization
Disclosure of Financial Instruments
Gains and Losses on Pensions
Financial Instruments (Initial Recognition)
24. 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
Indirect Costs of Lease
Statement of Cash Flows (Cash)
Impairment of Intangible Assets Other Than Goodwill
Consolidation - Parent and Subsidiary with Different Year-Ends
25. 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
Reporting of Remeasurements
Segment Reporting
Change in Accounting Entity
26. Cost method or legal (par) method.
Subsequent Events
Determining Functional Currency
Treasury Stock
Capital (Finance) Lease Criteria
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.
Interim Financial Reporting Requirements
Discontinued Operations
Accounting for Income Taxes (Valuation)
Bond Issue Costs
28. Segment profit or loss - assets.
Segment Reporting
Related Party Transactions
Inventory Valuation
Reporting of Pension Cost
29. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
Inventory Valuation
30. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Bond Discount/Premium Amortization
Foreign Currency Translation
Marketable Securities - Impairment
Contingencies (Probable and Possible Definitions)
31. 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.
Disclosure of Financial Instruments
Comprehensive Income (Presentation)
Statement of Changes in Shareholders' Equity
Reporting of Deferred Taxes
32. 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.
Intangible Assets
Reporting of Remeasurements
Bond Discount/Premium Amortization
Related Party Transactions
33. 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.
Financial Instruments (Fair Value)
Pension Plan Cost
Use of Tax Rates
Interim Financial Reporting
34. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Inventory Valuation
Fixed Asset Impairment
Accounting for Adjustments in Tax Rates
Interim Financial Reporting Requirements
35. 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.
Funded Status of Pension Plan
Prior Service Cost
Accounting for Income Taxes (Valuation)
Revenue Recognition
36. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Accounting for Stock Issued to Employees
Uncertain Tax Positions
Marketable Securities - Classification
Funded Status of Pension Plan
37. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Foreign Currency Translation
Reporting of Pension Cost
Error Correction
Sale-Leaseback Transactions
38. 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
Notes to the Financial Statements
Intangible Assets
Comprehensive Income (Revaluation)
39. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Pension Plan Liability
Fixed Asset Depreciation
Goodwill Impairment
Development Costs (R&D)
40. 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 : (
Interim Financial Reporting Requirements
Comprehensive Income (Revaluation)
Capital (Finance) Lease Criteria
Diluted EPS
41. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Gains and Losses on Pensions
Interim Financial Reporting Tax Rates
Bond Discount/Premium Amortization
42. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Goodwill Impairment
Disclosure of Financial Instruments
Accounting Changes
Uncertain Tax Positions
43. No requirement for explicitly stating following US GAAP.
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Interest and Dividends)
Intangible Assets
Notes to the Financial Statements
44. May be presented as a primary financial statement or in the notes of the financial statement.
45. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Pension Plan Cost
Financial Instruments (Fair Value)
Reporting of Pension Cost
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.
Goodwill Impairment
Determining Functional Currency
Pension Plan Cost
Bond Discount/Premium Amortization
47. 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
Contingent Liability
Discontinued Operations
Marketable Securities - Impairment
48. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Construction Contracts
Diluted EPS
Related Party Transactions
49. 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).
Marketable Securities - Classification
Change in Accounting Entity
Extraordinary Items
Reporting of Deferred Taxes
50. 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.
Fixed Asset Impairment
Interim Financial Reporting Tax Rates
Risks and Uncertainties
Notes to the Financial Statements
Link to This Test
Related Subjects
Soft Skills
Business Skills