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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.
Development Costs (R&D)
Interim Financial Reporting
Pension Plan Liability
Reporting of Pension Cost
2. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Reporting of Remeasurements
Interim Financial Reporting Requirements
Diluted EPS
Fixed Asset Impairment
3. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Development Costs (R&D)
Inventory Cost Flow Assumptions
Accounting for Adjustments in Tax Rates
Accounting for Income Taxes (Valuation)
4. No requirement for explicitly stating following US GAAP.
Determining Functional Currency
Notes to the Financial Statements
Statement of Cash Flows (Method)
Comprehensive Income (Revaluation)
5. Entities cannot apply the FASB conceptual framework to specific accounting issues
Pension Plan Cost
Segment Reporting
Statement of Cash Flows (Cash)
Conceptual Framework
6. Revaluation is not permitted.
Fixed Asset Depreciation
Risks and Uncertainties
Investment Property
Comprehensive Income (Revaluation)
7. Lower of cost or market.
Financial Instruments (Fair Value)
Extraordinary Items
Inventory Valuation
Accounting for Stock Issued to Employees
8. 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.
Pension Plan Cost
Intangible Assets
Marketable Securities - Impairment
Impairment of Intangible Assets Other Than Goodwill
9. 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).
Segment Reporting
Reporting of Deferred Taxes
Inventory Cost Flow Assumptions
Statement of Cash Flows (Cash)
10. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Financial Instruments (Initial Recognition)
Computer and Software Development Costs
Goodwill Impairment
Accounting for Adjustments in Tax Rates
11. 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.
Diluted EPS
Intangible Assets
Discontinued Operations
Accounting Changes
12. 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
Funded Status of Pension Plan
Impairment of Intangible Assets Other Than Goodwill
Comprehensive Income (Revaluation)
Marketable Securities - Classification
13. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Indirect Costs of Lease
Diluted EPS
Accounting for Stock Issued to Employees
Reporting of Pension Cost
14. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Interim Financial Reporting Tax Rates
Statement of Changes in Shareholders' Equity
Consolidation - Parent and Subsidiary with Different Year-Ends
Marketable Securities - Classification
15. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Nonmonetary Exchanges
Marketable Securities - Impairment
Computer and Software Development Costs
16. 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
Variable Interest Entity
Extraordinary Items
Prior Service Cost
17. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Uncertain Tax Positions
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Depreciation
18. 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
Disclosure of Financial Instruments
Pension Plan Cost
Marketable Securities - Classification
19. Indirect direct costs paid by the lessee are expensed when incurred.
Risks and Uncertainties
Treasury Stock
Indirect Costs of Lease
Interim Financial Reporting Requirements
20. 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 : (
Goodwill Impairment
Accounting for Adjustments in Tax Rates
Capital (Finance) Lease Criteria
Reporting of Remeasurements
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.
Funded Status of Pension Plan
Interim Financial Reporting Requirements
Use of Tax Rates
Risks and Uncertainties
22. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Gains and Losses on Pensions
Fixed Asset Valuation
Conceptual Framework
Fixed Asset Depreciation
23. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Comprehensive Income (Presentation)
Inventory Cost Flow Assumptions
Statement of Cash Flows (Method)
Pension Plan Cost
24. Enacted tax rate only.
Use of Tax Rates
Error Correction
Related Party Transactions
Interim Financial Reporting Tax Rates
25. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Marketable Securities - Classification
Contingencies (Probable and Possible Definitions)
Sale-Leaseback Transactions
Error Correction
26. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Bond Issue Costs
Inventory Cost Flow Assumptions
Notes to the Financial Statements
Marketable Securities - Impairment
27. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Inventory Valuation
Extraordinary Items
Use of Tax Rates
28. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Marketable Securities - Classification
Marketable Securities - Impairment
Conceptual Framework
29. 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
Indirect Costs of Lease
Diluted EPS
Fixed Asset Valuation
Financial Instruments (Fair Value)
30. 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
Fixed Asset Impairment
Treasury Stock
Goodwill Impairment
Variable Interest Entity
31. 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
Marketable Securities - Impairment
Marketable Securities - Available-For-Sale
Nonmonetary Exchanges
Use of Tax Rates
32. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Bond Issue Costs
Sale-Leaseback Transactions
Reporting of Deferred Taxes
Goodwill Impairment
33. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Accounting for Adjustments in Tax Rates
Inventory Valuation
Reporting of Pension Cost
34. Enacted tax rate only.
Diluted EPS
Pension Plan Cost
Accounting for Income Taxes (Valuation)
Use of Tax Rates
35. 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.
Interim Financial Reporting Requirements
Statement of Cash Flows (Cash)
Change in Accounting Entity
Bond Issue Costs
36. 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.
Investment Property
Uncertain Tax Positions
Diluted EPS
Determining Functional Currency
37. Percentage of completion and completed contract method allowed.
Development Costs (R&D)
Reporting of Deferred Taxes
Construction Contracts
Accounting for Income Taxes (Valuation)
38. Segment profit or loss - assets.
Related Party Transactions
Segment Reporting
Marketable Securities - Impairment
Marketable Securities - Available-For-Sale
39. No requirement for disclosure of key management compensation arrangements.
Disclosure of Financial Instruments
Related Party Transactions
Goodwill Impairment
Diluted EPS
40. 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
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Cash)
Sale-Leaseback Transactions
41. Slight variation from year-end reporting.
Contingent Liability
Pension Plan Cost
Interim Financial Reporting
Fixed Asset Depreciation
42. 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.
Fixed Asset Impairment
Segment Reporting
Gains and Losses on Pensions
Contingent Liability
43. 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
Sale-Leaseback Transactions
Subsequent Events
Bond Discount/Premium Amortization
44. 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.
Development Costs (R&D)
Extraordinary Items
Notes to the Financial Statements
Consolidation - Parent and Subsidiary with Different Year-Ends
45. 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
Bond Discount/Premium Amortization
Comprehensive Income (Presentation)
Subsequent Events
Goodwill Impairment
46. 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.
Uncertain Tax Positions
Reporting of Pension Cost
Risks and Uncertainties
Use of Tax Rates
47. 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.
Pension Plan Cost
Treasury Stock
Comprehensive Income (Presentation)
Related Party Transactions
48. 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
Revenue Recognition
Uncertain Tax Positions
Contingencies (Probable and Possible Definitions)
Statement of Changes in Shareholders' Equity
49. Bank overdrafts are excluded from cash and classified as financing cash flows.
Change in Accounting Entity
Pension Plan Liability
Lease Classification
Statement of Cash Flows (Cash)
50. 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
Risks and Uncertainties
Reporting of Remeasurements
Impairment of Intangible Assets Other Than Goodwill
Variable Interest Entity