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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. Considered non-compensatory if they meet certain requirements.
Contingent Liability
Accounting for Stock Issued to Employees
Use of Tax Rates
Statement of Cash Flows (Method)
2. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Revenue Recognition
Inventory Cost Flow Assumptions
Pension Plan Cost
3. 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
Conceptual Framework
Indirect Costs of Lease
Revenue Recognition
Fixed Asset Valuation
4. 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.
Pension Plan Cost
Segment Reporting
Lease Classification
Financial Instruments (Initial Recognition)
5. Enacted tax rate only.
Use of Tax Rates
Fixed Asset Valuation
Gains and Losses on Pensions
Comprehensive Income (Presentation)
6. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Comprehensive Income (Presentation)
Inventory Valuation
Error Correction
7. 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.
Conceptual Framework
Comprehensive Income (Presentation)
Fixed Asset Impairment
Statement of Cash Flows (Cash)
8. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Change in Accounting Entity
Investment Property
Statement of Cash Flows (Cash)
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).
Reporting of Deferred Taxes
Bond Issue Costs
Foreign Currency Translation
Disclosure of Financial Instruments
10. Entities cannot apply the FASB conceptual framework to specific accounting issues
Prior Service Cost
Variable Interest Entity
Pension Plan Cost
Conceptual Framework
11. Research and development costs expensed - reported using the cost model only.
Goodwill Impairment
Comprehensive Income (Presentation)
Intangible Assets
Fixed Asset Impairment
12. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Variable Interest Entity
Impairment of Intangible Assets Other Than Goodwill
Revenue Recognition
Lease Classification
13. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Accounting Changes
Funded Status of Pension Plan
Pension Plan Liability
Risks and Uncertainties
14. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Segment Reporting
Uncertain Tax Positions
Interim Financial Reporting Requirements
Notes to the Financial Statements
15. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Notes to the Financial Statements
Statement of Cash Flows (Method)
Subsequent Events
Fixed Asset Valuation
16. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Reporting of Deferred Taxes
Investment Property
Statement of Cash Flows (Cash)
Inventory Cost Flow Assumptions
17. 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.
Interim Financial Reporting Requirements
Prior Service Cost
Discontinued Operations
Sale-Leaseback Transactions
18. No classification
Investment Property
Indirect Costs of Lease
Contingencies (Probable and Possible Definitions)
Disclosure of Financial Instruments
19. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Foreign Currency Translation
Sale-Leaseback Transactions
Statement of Cash Flows (Cash)
Statement of Changes in Shareholders' Equity
20. 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.
Financial Instruments (Fair Value)
Gains and Losses on Pensions
Bond Discount/Premium Amortization
Treasury Stock
21. May not be capitalized.
Development Costs (R&D)
Disclosure of Financial Instruments
Use of Tax Rates
Determining Functional Currency
22. Segment profit or loss - assets.
Segment Reporting
Subsequent Events
Treasury Stock
Marketable Securities - Classification
23. 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
Diluted EPS
Discontinued Operations
Notes to the Financial Statements
Nonmonetary Exchanges
24. 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.
Indirect Costs of Lease
Goodwill Impairment
Marketable Securities - Available-For-Sale
Diluted EPS
25. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Use of Tax Rates
Reporting of Deferred Taxes
Fixed Asset Depreciation
Fixed Asset Impairment
26. 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.
Comprehensive Income (Presentation)
Discontinued Operations
Pension Plan Liability
Reporting of Pension Cost
27. 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
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Cash)
Goodwill Impairment
Development Costs (R&D)
28. 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
Inventory Cost Flow Assumptions
Statement of Cash Flows (Method)
Capital (Finance) Lease Criteria
29. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Contingencies (Probable and Possible Definitions)
Financial Instruments (Initial Recognition)
Indirect Costs of Lease
Financial Instruments (Fair Value)
30. Revaluation is not permitted.
Bond Discount/Premium Amortization
Accounting for Income Taxes (Valuation)
Statement of Changes in Shareholders' Equity
Comprehensive Income (Revaluation)
31. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Change in Accounting Entity
Marketable Securities - Classification
Extraordinary Items
Revenue Recognition
32. Lower of cost or market.
Diluted EPS
Inventory Valuation
Construction Contracts
Use of Tax Rates
33. 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 Pension Cost
Contingent Liability
Marketable Securities - Impairment
Investment Property
34. 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.
Use of Tax Rates
Reporting of Remeasurements
Comprehensive Income (Presentation)
Bond Discount/Premium Amortization
35. May be presented as a primary financial statement or in the notes of the financial statement.
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36. 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.
Computer and Software Development Costs
Gains and Losses on Pensions
Bond Discount/Premium Amortization
Accounting Changes
37. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Impairment
Variable Interest Entity
Statement of Cash Flows (Cash)
Reporting of Remeasurements
38. Recorded as an asset and amortized using the straight-line method.
Comprehensive Income (Revaluation)
Bond Issue Costs
Lease Classification
Segment Reporting
39. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Investment Property
Uncertain Tax Positions
Computer and Software Development Costs
Interim Financial Reporting Tax Rates
40. Unusual in nature and infrequence in occurrence and material.
Computer and Software Development Costs
Extraordinary Items
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
41. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Accounting for Income Taxes (Valuation)
Accounting for Stock Issued to Employees
Discontinued Operations
Lease Classification
42. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Reporting of Pension Cost
Determining Functional Currency
Convertible Bonds
43. 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
Marketable Securities - Impairment
Convertible Bonds
Goodwill Impairment
Interim Financial Reporting Requirements
44. No impracticality exception for error corrections.
Error Correction
Accounting Changes
Marketable Securities - Impairment
Statement of Cash Flows (Cash)
45. 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.
Uncertain Tax Positions
Intangible Assets
Comprehensive Income (Revaluation)
Consolidation - Parent and Subsidiary with Different Year-Ends
46. Percentage of completion and completed contract method allowed.
Reporting of Deferred Taxes
Construction Contracts
Marketable Securities - Impairment
Segment Reporting
47. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Statement of Cash Flows (Interest and Dividends)
Investment Property
Disclosure of Financial Instruments
Computer and Software Development Costs
48. 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.
Contingencies (Probable and Possible Definitions)
Uncertain Tax Positions
Sale-Leaseback Transactions
Risks and Uncertainties
49. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Contingencies (Probable and Possible Definitions)
Discontinued Operations
Development Costs (R&D)
Accounting for Income Taxes (Valuation)
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
Contingent Liability
Nonmonetary Exchanges
Lease Classification
Statement of Cash Flows (Interest and Dividends)