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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. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Nonmonetary Exchanges
Accounting for Adjustments in Tax Rates
Marketable Securities - Impairment
Pension Plan Liability
2. 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
Subsequent Events
Marketable Securities - Classification
Inventory Cost Flow Assumptions
Discontinued Operations
3. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Statement of Cash Flows (Method)
Accounting for Income Taxes (Valuation)
Extraordinary Items
Diluted EPS
4. Percentage of completion and completed contract method allowed.
Construction Contracts
Diluted EPS
Financial Instruments (Initial Recognition)
Capital (Finance) Lease Criteria
5. 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.
Bond Discount/Premium Amortization
Pension Plan Liability
Risks and Uncertainties
Error Correction
6. Lower of cost or market.
Inventory Valuation
Contingent Liability
Accounting for Adjustments in Tax Rates
Discontinued Operations
7. 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.
Reporting of Remeasurements
Contingent Liability
Use of Tax Rates
Prior Service Cost
8. Considered non-compensatory if they meet certain requirements.
Treasury Stock
Gains and Losses on Pensions
Accounting for Stock Issued to Employees
Bond Discount/Premium Amortization
9. 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
Comprehensive Income (Revaluation)
Statement of Cash Flows (Cash)
Variable Interest Entity
Conceptual Framework
10. 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 : (
Capital (Finance) Lease Criteria
Statement of Cash Flows (Cash)
Financial Instruments (Initial Recognition)
Pension Plan Liability
11. 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.
Marketable Securities - Available-For-Sale
Segment Reporting
Diluted EPS
Fixed Asset Impairment
12. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Foreign Currency Translation
Inventory Cost Flow Assumptions
Diluted EPS
Prior Service Cost
13. 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.
Discontinued Operations
Accounting Changes
Financial Instruments (Initial Recognition)
Computer and Software Development Costs
14. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Change in Accounting Entity
Variable Interest Entity
Financial Instruments (Fair Value)
15. May be presented as a primary financial statement or in the notes of the financial statement.
16. 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
Extraordinary Items
Convertible Bonds
Fixed Asset Valuation
Nonmonetary Exchanges
17. 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.
Statement of Cash Flows (Method)
Funded Status of Pension Plan
Inventory Cost Flow Assumptions
Interim Financial Reporting Requirements
18. 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).
Uncertain Tax Positions
Accounting Changes
Funded Status of Pension Plan
Reporting of Deferred Taxes
19. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Gains and Losses on Pensions
Discontinued Operations
Financial Instruments (Fair Value)
Segment Reporting
20. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Goodwill Impairment
Comprehensive Income (Presentation)
Reporting of Pension Cost
Segment Reporting
21. Research and development costs expensed - reported using the cost model only.
Investment Property
Diluted EPS
Intangible Assets
Marketable Securities - Classification
22. Slight variation from year-end reporting.
Interim Financial Reporting
Fixed Asset Valuation
Treasury Stock
Investment Property
23. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Inventory Cost Flow Assumptions
Segment Reporting
Variable Interest Entity
24. Enacted tax rate only.
Construction Contracts
Use of Tax Rates
Notes to the Financial Statements
Intangible Assets
25. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Reporting of Deferred Taxes
Reporting of Pension Cost
Interim Financial Reporting Requirements
26. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Risks and Uncertainties
Interim Financial Reporting Requirements
Statement of Cash Flows (Cash)
Discontinued Operations
27. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Gains and Losses on Pensions
Contingencies (Probable and Possible Definitions)
Marketable Securities - Classification
Financial Instruments (Fair Value)
28. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Comprehensive Income (Presentation)
Interim Financial Reporting Requirements
Uncertain Tax Positions
29. 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
Conceptual Framework
Variable Interest Entity
Revenue Recognition
30. 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.
Subsequent Events
Sale-Leaseback Transactions
Diluted EPS
Reporting of Pension Cost
31. 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
Pension Plan Cost
Fixed Asset Impairment
Nonmonetary Exchanges
32. 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.
Risks and Uncertainties
Reporting of Remeasurements
Foreign Currency Translation
Fixed Asset Depreciation
33. 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.
Pension Plan Cost
Gains and Losses on Pensions
Accounting for Adjustments in Tax Rates
Uncertain Tax Positions
34. No requirement for explicitly stating following US GAAP.
Consolidation - Parent and Subsidiary with Different Year-Ends
Uncertain Tax Positions
Disclosure of Financial Instruments
Notes to the Financial Statements
35. FASB has not yet issued a pronouncement on convergence with IASB.
Error Correction
Marketable Securities - Classification
Indirect Costs of Lease
Financial Instruments (Initial Recognition)
36. 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
Reporting of Deferred Taxes
Marketable Securities - Classification
Error Correction
Contingent Liability
37. No classification
Interim Financial Reporting Requirements
Investment Property
Use of Tax Rates
Marketable Securities - Classification
38. 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
Statement of Changes in Shareholders' Equity
Accounting for Adjustments in Tax Rates
Error Correction
39. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Sale-Leaseback Transactions
Change in Accounting Entity
Convertible Bonds
Extraordinary Items
40. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Intangible Assets
Funded Status of Pension Plan
Determining Functional Currency
41. 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
Conceptual Framework
Bond Issue Costs
Nonmonetary Exchanges
42. 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
Development Costs (R&D)
Financial Instruments (Fair Value)
Change in Accounting Entity
Inventory Cost Flow Assumptions
43. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Accounting for Income Taxes (Valuation)
Development Costs (R&D)
Pension Plan Cost
44. 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.
Contingent Liability
Marketable Securities - Impairment
Determining Functional Currency
Change in Accounting Entity
45. 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.
Contingent Liability
Related Party Transactions
Sale-Leaseback Transactions
Change in Accounting Entity
46. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Statement of Cash Flows (Method)
Determining Functional Currency
Accounting for Stock Issued to Employees
47. 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
Fixed Asset Valuation
Change in Accounting Entity
Consolidation - Parent and Subsidiary with Different Year-Ends
48. May not be capitalized.
Contingencies (Probable and Possible Definitions)
Gains and Losses on Pensions
Interim Financial Reporting Requirements
Development Costs (R&D)
49. Cost method or legal (par) method.
Financial Instruments (Fair Value)
Treasury Stock
Bond Issue Costs
Funded Status of Pension Plan
50. Revaluation is not permitted.
Comprehensive Income (Presentation)
Notes to the Financial Statements
Comprehensive Income (Revaluation)
Goodwill Impairment