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