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Test your basic knowledge |
U.S. GAAP
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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
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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. 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.
Gains and Losses on Pensions
Comprehensive Income (Presentation)
Fixed Asset Depreciation
Determining Functional Currency
2. 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.
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
Risks and Uncertainties
Marketable Securities - Impairment
3. 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.
Revenue Recognition
Marketable Securities - Available-For-Sale
Reporting of Remeasurements
Gains and Losses on Pensions
4. 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
Statement of Cash Flows (Method)
Determining Functional Currency
Disclosure of Financial Instruments
5. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Intangible Assets
Revenue Recognition
Convertible Bonds
6. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Comprehensive Income (Presentation)
Construction Contracts
Determining Functional Currency
7. 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.
Interim Financial Reporting
Notes to the Financial Statements
Statement of Cash Flows (Cash)
Comprehensive Income (Presentation)
8. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Inventory Cost Flow Assumptions
Reporting of Pension Cost
Interim Financial Reporting Requirements
Construction Contracts
9. Entities cannot apply the FASB conceptual framework to specific accounting issues
Inventory Cost Flow Assumptions
Funded Status of Pension Plan
Conceptual Framework
Change in Accounting Entity
10. Segment profit or loss - assets.
Investment Property
Consolidation - Parent and Subsidiary with Different Year-Ends
Goodwill Impairment
Segment Reporting
11. No classification
Reporting of Deferred Taxes
Reporting of Pension Cost
Indirect Costs of Lease
Investment Property
12. 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.
Notes to the Financial Statements
Construction Contracts
Sale-Leaseback Transactions
Determining Functional Currency
13. May be presented as a primary financial statement or in the notes of the financial statement.
14. Research and development costs expensed - reported using the cost model only.
Subsequent Events
Intangible Assets
Gains and Losses on Pensions
Interim Financial Reporting Requirements
15. No impracticality exception for error corrections.
Reporting of Remeasurements
Error Correction
Consolidation - Parent and Subsidiary with Different Year-Ends
Intangible Assets
16. 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
Segment Reporting
Capital (Finance) Lease Criteria
Reporting of Pension Cost
Financial Instruments (Fair Value)
17. 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.
Notes to the Financial Statements
Fixed Asset Impairment
Conceptual Framework
Fixed Asset Valuation
18. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Accounting for Income Taxes (Valuation)
Uncertain Tax Positions
Statement of Cash Flows (Interest and Dividends)
Diluted EPS
19. 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
Marketable Securities - Available-For-Sale
Financial Instruments (Initial Recognition)
Interim Financial Reporting Requirements
20. 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.
Subsequent Events
Accounting Changes
Segment Reporting
Statement of Cash Flows (Method)
21. 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.
Accounting for Income Taxes (Valuation)
Funded Status of Pension Plan
Lease Classification
Construction Contracts
22. All gains and losses included in OCI
Reporting of Deferred Taxes
Development Costs (R&D)
Reporting of Remeasurements
Marketable Securities - Available-For-Sale
23. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Contingencies (Probable and Possible Definitions)
Consolidation - Parent and Subsidiary with Different Year-Ends
Risks and Uncertainties
Reporting of Pension Cost
24. 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
Interim Financial Reporting
Treasury Stock
Goodwill Impairment
Interim Financial Reporting Requirements
25. 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 : (
Risks and Uncertainties
Capital (Finance) Lease Criteria
Construction Contracts
Conceptual Framework
26. Slight variation from year-end reporting.
Interim Financial Reporting Requirements
Interim Financial Reporting
Pension Plan Cost
Foreign Currency Translation
27. (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
Pension Plan Liability
Fixed Asset Depreciation
Subsequent Events
28. 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
Extraordinary Items
Variable Interest Entity
Lease Classification
29. Considered non-compensatory if they meet certain requirements.
Gains and Losses on Pensions
Investment Property
Accounting for Stock Issued to Employees
Fixed Asset Valuation
30. 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.
Bond Discount/Premium Amortization
Interim Financial Reporting Requirements
Comprehensive Income (Presentation)
Statement of Changes in Shareholders' Equity
31. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Marketable Securities - Available-For-Sale
Fixed Asset Depreciation
Comprehensive Income (Presentation)
Statement of Cash Flows (Interest and Dividends)
32. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Interim Financial Reporting Requirements
Nonmonetary Exchanges
Discontinued Operations
Notes to the Financial Statements
33. 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
Reporting of Pension Cost
Fixed Asset Depreciation
Determining Functional Currency
Subsequent Events
34. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Capital (Finance) Lease Criteria
Statement of Cash Flows (Method)
Development Costs (R&D)
Conceptual Framework
35. 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.
Indirect Costs of Lease
Segment Reporting
Related Party Transactions
Pension Plan Cost
36. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Conceptual Framework
Subsequent Events
Discontinued Operations
37. Lower of cost or market.
Financial Instruments (Initial Recognition)
Intangible Assets
Inventory Valuation
Accounting for Stock Issued to Employees
38. Indirect direct costs paid by the lessee are expensed when incurred.
Notes to the Financial Statements
Comprehensive Income (Revaluation)
Subsequent Events
Indirect Costs of Lease
39. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Accounting for Income Taxes (Valuation)
Related Party Transactions
Subsequent Events
Revenue Recognition
40. Enacted tax rate only.
Treasury Stock
Use of Tax Rates
Accounting for Adjustments in Tax Rates
Gains and Losses on Pensions
41. 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
Statement of Cash Flows (Interest and Dividends)
Bond Discount/Premium Amortization
Contingencies (Probable and Possible Definitions)
42. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Pension Plan Liability
Reporting of Deferred Taxes
Contingencies (Probable and Possible Definitions)
Accounting for Income Taxes (Valuation)
43. FASB has not yet issued a pronouncement on convergence with IASB.
Goodwill Impairment
Construction Contracts
Financial Instruments (Initial Recognition)
Marketable Securities - Classification
44. Percentage of completion and completed contract method allowed.
Construction Contracts
Statement of Cash Flows (Method)
Contingencies (Probable and Possible Definitions)
Goodwill Impairment
45. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Consolidation - Parent and Subsidiary with Different Year-Ends
Extraordinary Items
Investment Property
46. 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
Bond Discount/Premium Amortization
Capital (Finance) Lease Criteria
Discontinued Operations
47. Enacted tax rate only.
Variable Interest Entity
Interim Financial Reporting Tax Rates
Bond Discount/Premium Amortization
Error Correction
48. 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
Convertible Bonds
Contingent Liability
Nonmonetary Exchanges
Uncertain Tax Positions
49. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Convertible Bonds
Treasury Stock
Accounting for Adjustments in Tax Rates
Pension Plan Liability
50. No requirement for disclosure of key management compensation arrangements.
Financial Instruments (Fair Value)
Related Party Transactions
Pension Plan Liability
Lease Classification