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Test your basic knowledge |
U.S. GAAP
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Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
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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. Cost model: historical - accum. depr. = impairment
Change in Accounting Entity
Convertible Bonds
Determining Functional Currency
Fixed Asset Valuation
2. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Development Costs (R&D)
Nonmonetary Exchanges
Statement of Cash Flows (Method)
Accounting for Adjustments in Tax Rates
3. (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
Change in Accounting Entity
Pension Plan Liability
Interim Financial Reporting Requirements
4. 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.
Determining Functional Currency
Consolidation - Parent and Subsidiary with Different Year-Ends
Financial Instruments (Fair Value)
Related Party Transactions
5. Bank overdrafts are excluded from cash and classified as financing cash flows.
Reporting of Pension Cost
Statement of Cash Flows (Cash)
Statement of Changes in Shareholders' Equity
Financial Instruments (Initial Recognition)
6. No requirement for explicitly stating following US GAAP.
Accounting Changes
Comprehensive Income (Revaluation)
Disclosure of Financial Instruments
Notes to the Financial Statements
7. 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.
Intangible Assets
Notes to the Financial Statements
Reporting of Remeasurements
Bond Discount/Premium Amortization
8. 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
Inventory Cost Flow Assumptions
Revenue Recognition
Fixed Asset Valuation
Accounting for Stock Issued to Employees
9. 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.
Reporting of Deferred Taxes
Accounting for Stock Issued to Employees
Fixed Asset Impairment
Foreign Currency Translation
10. 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
Disclosure of Financial Instruments
Accounting for Income Taxes (Valuation)
Treasury Stock
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.
Gains and Losses on Pensions
Determining Functional Currency
Bond Discount/Premium Amortization
Treasury Stock
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).
Reporting of Deferred Taxes
Intangible Assets
Funded Status of Pension Plan
Notes to the Financial Statements
13. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Notes to the Financial Statements
Prior Service Cost
Lease Classification
Nonmonetary Exchanges
14. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Consolidation - Parent and Subsidiary with Different Year-Ends
Gains and Losses on Pensions
Use of Tax Rates
Contingencies (Probable and Possible Definitions)
15. 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
Extraordinary Items
Prior Service Cost
Subsequent Events
Financial Instruments (Initial Recognition)
16. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Development Costs (R&D)
Accounting Changes
Segment Reporting
17. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Gains and Losses on Pensions
Pension Plan Cost
Statement of Cash Flows (Interest and Dividends)
18. Entities cannot apply the FASB conceptual framework to specific accounting issues
Accounting for Stock Issued to Employees
Reporting of Pension Cost
Conceptual Framework
Reporting of Remeasurements
19. 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
Notes to the Financial Statements
Convertible Bonds
Sale-Leaseback Transactions
20. FASB has not yet issued a pronouncement on convergence with IASB.
Statement of Changes in Shareholders' Equity
Financial Instruments (Initial Recognition)
Disclosure of Financial Instruments
Subsequent Events
21. 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
Extraordinary Items
Impairment of Intangible Assets Other Than Goodwill
Fixed Asset Depreciation
Contingent Liability
22. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Contingencies (Probable and Possible Definitions)
Statement of Cash Flows (Method)
Interim Financial Reporting Requirements
Pension Plan Liability
23. Enacted tax rate only.
Use of Tax Rates
Disclosure of Financial Instruments
Accounting for Adjustments in Tax Rates
Treasury Stock
24. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Revenue Recognition
Interim Financial Reporting
Convertible Bonds
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.
Statement of Cash Flows (Method)
Intangible Assets
Related Party Transactions
Accounting for Income Taxes (Valuation)
26. 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
Inventory Cost Flow Assumptions
Fixed Asset Valuation
Nonmonetary Exchanges
Pension Plan Cost
27. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Lease Classification
Variable Interest Entity
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
28. All gains and losses included in OCI
Statement of Cash Flows (Method)
Contingencies (Probable and Possible Definitions)
Indirect Costs of Lease
Marketable Securities - Available-For-Sale
29. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Cash)
Pension Plan Liability
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Available-For-Sale
30. May not be capitalized.
Gains and Losses on Pensions
Development Costs (R&D)
Accounting Changes
Goodwill Impairment
31. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Investment Property
Notes to the Financial Statements
Marketable Securities - Classification
Bond Issue Costs
32. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Convertible Bonds
Uncertain Tax Positions
Accounting Changes
Financial Instruments (Initial Recognition)
33. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Marketable Securities - Classification
Computer and Software Development Costs
Notes to the Financial Statements
Financial Instruments (Fair Value)
34. Slight variation from year-end reporting.
Determining Functional Currency
Comprehensive Income (Presentation)
Interim Financial Reporting
Statement of Changes in Shareholders' Equity
35. No impracticality exception for error corrections.
Comprehensive Income (Presentation)
Error Correction
Use of Tax Rates
Reporting of Remeasurements
36. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Comprehensive Income (Presentation)
Accounting for Adjustments in Tax Rates
Capital (Finance) Lease Criteria
37. Indirect direct costs paid by the lessee are expensed when incurred.
Disclosure of Financial Instruments
Statement of Cash Flows (Interest and Dividends)
Uncertain Tax Positions
Indirect Costs of Lease
38. 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.
Use of Tax Rates
Fixed Asset Impairment
Statement of Cash Flows (Method)
Comprehensive Income (Presentation)
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.
Reporting of Deferred Taxes
Reporting of Remeasurements
Error Correction
Financial Instruments (Fair Value)
40. Lower of cost or market.
Inventory Valuation
Funded Status of Pension Plan
Reporting of Deferred Taxes
Investment Property
41. 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.
Segment Reporting
Contingencies (Probable and Possible Definitions)
Gains and Losses on Pensions
Fixed Asset Impairment
42. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Inventory Valuation
Segment Reporting
Marketable Securities - Classification
43. 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 : (
Accounting for Income Taxes (Valuation)
Capital (Finance) Lease Criteria
Conceptual Framework
Construction Contracts
44. Revaluation is not permitted.
Accounting for Stock Issued to Employees
Comprehensive Income (Revaluation)
Marketable Securities - Available-For-Sale
Reporting of Remeasurements
45. 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.
Error Correction
Reporting of Remeasurements
Extraordinary Items
Diluted EPS
46. Considered non-compensatory if they meet certain requirements.
Revenue Recognition
Accounting for Stock Issued to Employees
Treasury Stock
Computer and Software Development Costs
47. 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.
Marketable Securities - Available-For-Sale
Revenue Recognition
Fixed Asset Impairment
Change in Accounting Entity
48. May be presented as a primary financial statement or in the notes of the financial statement.
49. 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.
Error Correction
Prior Service Cost
Statement of Cash Flows (Method)
Foreign Currency Translation
50. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Construction Contracts
Prior Service Cost
Discontinued Operations
Pension Plan Cost