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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. 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.
Fixed Asset Depreciation
Variable Interest Entity
Conceptual Framework
Prior Service Cost
2. Cost model: historical - accum. depr. = impairment
Contingent Liability
Fixed Asset Valuation
Accounting for Stock Issued to Employees
Consolidation - Parent and Subsidiary with Different Year-Ends
3. Recorded as an asset and amortized using the straight-line method.
Convertible Bonds
Bond Issue Costs
Extraordinary Items
Computer and Software Development Costs
4. Research and development costs expensed - reported using the cost model only.
Indirect Costs of Lease
Interim Financial Reporting Tax Rates
Comprehensive Income (Presentation)
Intangible Assets
5. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting Requirements
Contingent Liability
Variable Interest Entity
6. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Funded Status of Pension Plan
Disclosure of Financial Instruments
Revenue Recognition
Fixed Asset Depreciation
7. Segment profit or loss - assets.
Gains and Losses on Pensions
Accounting for Adjustments in Tax Rates
Sale-Leaseback Transactions
Segment Reporting
8. 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
Pension Plan Liability
Nonmonetary Exchanges
Capital (Finance) Lease Criteria
Determining Functional Currency
9. 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
Funded Status of Pension Plan
Diluted EPS
Inventory Cost Flow Assumptions
10. Percentage of completion and completed contract method allowed.
Construction Contracts
Accounting for Stock Issued to Employees
Development Costs (R&D)
Comprehensive Income (Presentation)
11. 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.
Foreign Currency Translation
Nonmonetary Exchanges
Determining Functional Currency
Accounting for Stock Issued to Employees
12. 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).
Development Costs (R&D)
Reporting of Deferred Taxes
Change in Accounting Entity
Segment Reporting
13. 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
Investment Property
Disclosure of Financial Instruments
Risks and Uncertainties
14. 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
Capital (Finance) Lease Criteria
Sale-Leaseback Transactions
Subsequent Events
Comprehensive Income (Revaluation)
15. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Notes to the Financial Statements
Marketable Securities - Classification
Lease Classification
Contingent Liability
16. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Revenue Recognition
Related Party Transactions
17. All gains and losses included in OCI
Fixed Asset Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Pension Plan Liability
Marketable Securities - Available-For-Sale
18. Indirect direct costs paid by the lessee are expensed when incurred.
Prior Service Cost
Segment Reporting
Related Party Transactions
Indirect Costs of Lease
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 : (
Conceptual Framework
Notes to the Financial Statements
Marketable Securities - Classification
Capital (Finance) Lease Criteria
20. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Related Party Transactions
Conceptual Framework
Use of Tax Rates
21. No impracticality exception for error corrections.
Error Correction
Indirect Costs of Lease
Subsequent Events
Statement of Cash Flows (Method)
22. Cost method or legal (par) method.
Risks and Uncertainties
Discontinued Operations
Treasury Stock
Determining Functional Currency
23. May be presented as a primary financial statement or in the notes of the financial statement.
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24. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Accounting for Income Taxes (Valuation)
Convertible Bonds
Accounting for Adjustments in Tax Rates
Pension Plan Liability
25. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Investment Property
Accounting for Income Taxes (Valuation)
Marketable Securities - Available-For-Sale
Accounting for Adjustments in Tax Rates
26. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Bond Issue Costs
Treasury Stock
Inventory Cost Flow Assumptions
Convertible Bonds
27. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Fixed Asset Valuation
Extraordinary Items
Lease Classification
Reporting of Pension Cost
28. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Convertible Bonds
Error Correction
Lease Classification
Investment Property
29. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Contingent Liability
Contingencies (Probable and Possible Definitions)
Intangible Assets
30. 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
Statement of Cash Flows (Method)
Variable Interest Entity
Marketable Securities - Classification
Prior Service Cost
31. Lower of cost or market.
Statement of Cash Flows (Cash)
Inventory Valuation
Change in Accounting Entity
Interim Financial Reporting Requirements
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.
Foreign Currency Translation
Fixed Asset Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Bond Discount/Premium Amortization
33. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Prior Service Cost
Segment Reporting
Statement of Cash Flows (Method)
Financial Instruments (Initial Recognition)
34. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Statement of Cash Flows (Interest and Dividends)
Capital (Finance) Lease Criteria
Interim Financial Reporting
Computer and Software Development Costs
35. 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
Development Costs (R&D)
Diluted EPS
Impairment of Intangible Assets Other Than Goodwill
Discontinued Operations
36. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Inventory Valuation
Disclosure of Financial Instruments
Sale-Leaseback Transactions
Subsequent Events
37. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Funded Status of Pension Plan
Treasury Stock
Marketable Securities - Impairment
Uncertain Tax Positions
38. 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
Accounting Changes
Accounting for Adjustments in Tax Rates
Indirect Costs of Lease
39. 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
Inventory Valuation
Financial Instruments (Initial Recognition)
Comprehensive Income (Presentation)
40. 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.
Contingencies (Probable and Possible Definitions)
Capital (Finance) Lease Criteria
Change in Accounting Entity
Pension Plan Liability
41. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Gains and Losses on Pensions
Fixed Asset Depreciation
Subsequent Events
42. 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 (Initial Recognition)
Pension Plan Cost
Sale-Leaseback Transactions
Fixed Asset Depreciation
43. Revaluation is not permitted.
Computer and Software Development Costs
Accounting Changes
Comprehensive Income (Presentation)
Comprehensive Income (Revaluation)
44. 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.
Risks and Uncertainties
Conceptual Framework
Revenue Recognition
Consolidation - Parent and Subsidiary with Different Year-Ends
45. May not be capitalized.
Development Costs (R&D)
Foreign Currency Translation
Funded Status of Pension Plan
Notes to the Financial Statements
46. 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
Fixed Asset Depreciation
Discontinued Operations
Conceptual Framework
47. 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.
Convertible Bonds
Gains and Losses on Pensions
Foreign Currency Translation
Extraordinary Items
48. 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.
Reporting of Remeasurements
Treasury Stock
Discontinued Operations
Marketable Securities - Impairment
49. 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
Notes to the Financial Statements
Contingencies (Probable and Possible Definitions)
Pension Plan Cost
50. 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
Statement of Cash Flows (Interest and Dividends)
Comprehensive Income (Revaluation)
Gains and Losses on Pensions
Contingent Liability