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