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