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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
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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. 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.
Accounting for Stock Issued to Employees
Change in Accounting Entity
Comprehensive Income (Presentation)
Marketable Securities - Available-For-Sale
2. Lower of cost or market.
Accounting for Adjustments in Tax Rates
Gains and Losses on Pensions
Inventory Valuation
Notes to the Financial Statements
3. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Gains and Losses on Pensions
Convertible Bonds
Uncertain Tax Positions
4. 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.
Contingent Liability
Gains and Losses on Pensions
Intangible Assets
Foreign Currency Translation
5. Cost method or legal (par) method.
Comprehensive Income (Presentation)
Treasury Stock
Reporting of Pension Cost
Bond Discount/Premium Amortization
6. Indirect direct costs paid by the lessee are expensed when incurred.
Development Costs (R&D)
Indirect Costs of Lease
Risks and Uncertainties
Convertible Bonds
7. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Funded Status of Pension Plan
Interim Financial Reporting Requirements
Fixed Asset Impairment
Error Correction
8. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Pension Plan Liability
Contingent Liability
Statement of Cash Flows (Method)
Interim Financial Reporting
9. Cost model: historical - accum. depr. = impairment
Uncertain Tax Positions
Variable Interest Entity
Gains and Losses on Pensions
Fixed Asset Valuation
10. 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
Uncertain Tax Positions
Diluted EPS
Computer and Software Development Costs
11. 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.
Gains and Losses on Pensions
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting
Conceptual Framework
12. 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.
Statement of Cash Flows (Cash)
Investment Property
Diluted EPS
Notes to the Financial Statements
13. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Prior Service Cost
Fixed Asset Valuation
Discontinued Operations
Contingencies (Probable and Possible Definitions)
14. 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.
Marketable Securities - Classification
Statement of Cash Flows (Method)
Bond Discount/Premium Amortization
Subsequent Events
15. 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.
Reporting of Deferred Taxes
Marketable Securities - Available-For-Sale
Determining Functional Currency
Extraordinary Items
16. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Goodwill Impairment
Discontinued Operations
Accounting for Adjustments in Tax Rates
17. 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 : (
Reporting of Pension Cost
Bond Discount/Premium Amortization
Capital (Finance) Lease Criteria
Convertible Bonds
18. Enacted tax rate only.
Diluted EPS
Uncertain Tax Positions
Fixed Asset Impairment
Interim Financial Reporting Tax Rates
19. Percentage of completion and completed contract method allowed.
Construction Contracts
Subsequent Events
Inventory Cost Flow Assumptions
Convertible Bonds
20. No classification
Marketable Securities - Available-For-Sale
Investment Property
Extraordinary Items
Contingent Liability
21. 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.
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Impairment
Change in Accounting Entity
Gains and Losses on Pensions
22. Unusual in nature and infrequence in occurrence and material.
Revenue Recognition
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Interest and Dividends)
Extraordinary Items
23. 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.
Prior Service Cost
Lease Classification
Notes to the Financial Statements
Capital (Finance) Lease Criteria
24. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Available-For-Sale
Variable Interest Entity
Statement of Cash Flows (Method)
Statement of Cash Flows (Cash)
25. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Consolidation - Parent and Subsidiary with Different Year-Ends
Use of Tax Rates
Accounting for Adjustments in Tax Rates
Development Costs (R&D)
26. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Gains and Losses on Pensions
Diluted EPS
Development Costs (R&D)
Lease Classification
27. Research and development costs expensed - reported using the cost model only.
Interim Financial Reporting Tax Rates
Comprehensive Income (Presentation)
Intangible Assets
Bond Issue Costs
28. 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.
Disclosure of Financial Instruments
Funded Status of Pension Plan
Intangible Assets
Construction Contracts
29. No requirement for explicitly stating following US GAAP.
Statement of Cash Flows (Interest and Dividends)
Pension Plan Cost
Foreign Currency Translation
Notes to the Financial Statements
30. 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
Error Correction
Inventory Cost Flow Assumptions
Financial Instruments (Initial Recognition)
31. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Convertible Bonds
Bond Issue Costs
Reporting of Remeasurements
32. FASB has not yet issued a pronouncement on convergence with IASB.
Impairment of Intangible Assets Other Than Goodwill
Financial Instruments (Initial Recognition)
Marketable Securities - Impairment
Construction Contracts
33. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Prior Service Cost
Inventory Valuation
Development Costs (R&D)
Uncertain Tax Positions
34. No requirement for disclosure of key management compensation arrangements.
Nonmonetary Exchanges
Related Party Transactions
Inventory Cost Flow Assumptions
Risks and Uncertainties
35. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Reporting of Deferred Taxes
Accounting for Income Taxes (Valuation)
Accounting for Adjustments in Tax Rates
Change in Accounting Entity
36. Revaluation is not permitted.
Reporting of Pension Cost
Variable Interest Entity
Risks and Uncertainties
Comprehensive Income (Revaluation)
37. 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
Nonmonetary Exchanges
Financial Instruments (Initial Recognition)
Uncertain Tax Positions
Foreign Currency Translation
38. 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.
Disclosure of Financial Instruments
Computer and Software Development Costs
Use of Tax Rates
Pension Plan Cost
39. No impracticality exception for error corrections.
Marketable Securities - Classification
Comprehensive Income (Revaluation)
Error Correction
Marketable Securities - Available-For-Sale
40. 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
Revenue Recognition
Indirect Costs of Lease
Accounting for Stock Issued to Employees
41. 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
Capital (Finance) Lease Criteria
Funded Status of Pension Plan
Inventory Cost Flow Assumptions
42. 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).
Contingencies (Probable and Possible Definitions)
Marketable Securities - Classification
Discontinued Operations
Reporting of Deferred Taxes
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)
Lease Classification
Accounting for Adjustments in Tax Rates
Consolidation - Parent and Subsidiary with Different Year-Ends
44. Considered non-compensatory if they meet certain requirements.
Development Costs (R&D)
Marketable Securities - Available-For-Sale
Treasury Stock
Accounting for Stock Issued to Employees
45. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Change in Accounting Entity
Comprehensive Income (Revaluation)
Convertible Bonds
Statement of Cash Flows (Cash)
46. 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
Fixed Asset Valuation
Accounting for Adjustments in Tax Rates
Subsequent Events
Inventory Valuation
47. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Accounting Changes
Disclosure of Financial Instruments
Reporting of Pension Cost
Fixed Asset Valuation
48. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Diluted EPS
Conceptual Framework
Pension Plan Liability
Goodwill Impairment
49. Recorded as an asset and amortized using the straight-line method.
Statement of Cash Flows (Cash)
Bond Issue Costs
Contingent Liability
Goodwill Impairment
50. All gains and losses included in OCI
Marketable Securities - Impairment
Intangible Assets
Extraordinary Items
Marketable Securities - Available-For-Sale