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