SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
Search
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. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Development Costs (R&D)
Uncertain Tax Positions
Contingent Liability
2. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Financial Instruments (Initial Recognition)
Foreign Currency Translation
Revenue Recognition
3. Enacted tax rate only.
Financial Instruments (Initial Recognition)
Subsequent Events
Use of Tax Rates
Accounting Changes
4. Slight variation from year-end reporting.
Nonmonetary Exchanges
Reporting of Deferred Taxes
Gains and Losses on Pensions
Interim Financial Reporting
5. 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
Reporting of Remeasurements
Construction Contracts
Lease Classification
6. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Foreign Currency Translation
Computer and Software Development Costs
Accounting for Income Taxes (Valuation)
Interim Financial Reporting Tax Rates
7. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Impairment of Intangible Assets Other Than Goodwill
Uncertain Tax Positions
Accounting for Stock Issued to Employees
8. 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.
Related Party Transactions
Bond Discount/Premium Amortization
Change in Accounting Entity
Prior Service Cost
9. Indirect direct costs paid by the lessee are expensed when incurred.
Interim Financial Reporting Requirements
Diluted EPS
Indirect Costs of Lease
Statement of Changes in Shareholders' Equity
10. 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
Determining Functional Currency
Interim Financial Reporting Tax Rates
Inventory Valuation
11. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Diluted EPS
Change in Accounting Entity
Inventory Valuation
12. Entities cannot apply the FASB conceptual framework to specific accounting issues
Marketable Securities - Available-For-Sale
Variable Interest Entity
Accounting for Income Taxes (Valuation)
Conceptual Framework
13. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Goodwill Impairment
Financial Instruments (Fair Value)
Fixed Asset Depreciation
Accounting for Stock Issued to Employees
14. 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
Intangible Assets
Financial Instruments (Initial Recognition)
Reporting of Pension Cost
15. Segment profit or loss - assets.
Construction Contracts
Segment Reporting
Marketable Securities - Impairment
Comprehensive Income (Revaluation)
16. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Treasury Stock
Contingent Liability
Inventory Cost Flow Assumptions
Discontinued Operations
17. No impracticality exception for error corrections.
Error Correction
Gains and Losses on Pensions
Financial Instruments (Fair Value)
Discontinued Operations
18. Enacted tax rate only.
Risks and Uncertainties
Impairment of Intangible Assets Other Than Goodwill
Disclosure of Financial Instruments
Interim Financial Reporting Tax Rates
19. 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
Financial Instruments (Fair Value)
Marketable Securities - Available-For-Sale
Construction Contracts
Extraordinary Items
20. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Error Correction
Computer and Software Development Costs
Discontinued Operations
Statement of Cash Flows (Interest and Dividends)
21. 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
Fixed Asset Valuation
Contingent Liability
Extraordinary Items
Intangible Assets
22. 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
Impairment of Intangible Assets Other Than Goodwill
Interim Financial Reporting
Construction Contracts
23. 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
Variable Interest Entity
Statement of Cash Flows (Interest and Dividends)
Accounting for Adjustments in Tax Rates
24. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Development Costs (R&D)
Interim Financial Reporting Requirements
Accounting Changes
Related Party Transactions
25. 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.
Reporting of Deferred Taxes
Fixed Asset Impairment
Intangible Assets
Extraordinary Items
26. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Foreign Currency Translation
Reporting of Deferred Taxes
Reporting of Remeasurements
27. 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.
Construction Contracts
Bond Discount/Premium Amortization
Disclosure of Financial Instruments
Segment Reporting
28. 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.
Statement of Changes in Shareholders' Equity
Lease Classification
Uncertain Tax Positions
Risks and Uncertainties
29. May be presented as a primary financial statement or in the notes of the financial statement.
30. 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.
Fixed Asset Valuation
Disclosure of Financial Instruments
Comprehensive Income (Presentation)
Interim Financial Reporting
31. 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
Related Party Transactions
Financial Instruments (Initial Recognition)
Foreign Currency Translation
Subsequent Events
32. 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.
Reporting of Remeasurements
Reporting of Deferred Taxes
Pension Plan Cost
Investment Property
33. Percentage of completion and completed contract method allowed.
Construction Contracts
Indirect Costs of Lease
Pension Plan Liability
Sale-Leaseback Transactions
34. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Notes to the Financial Statements
Convertible Bonds
Fixed Asset Impairment
Indirect Costs of Lease
35. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Change in Accounting Entity
Marketable Securities - Classification
Convertible Bonds
Gains and Losses on Pensions
36. 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
Pension Plan Liability
Determining Functional Currency
Impairment of Intangible Assets Other Than Goodwill
Marketable Securities - Impairment
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
Indirect Costs of Lease
Nonmonetary Exchanges
Treasury Stock
Extraordinary Items
38. Considered non-compensatory if they meet certain requirements.
Accounting for Adjustments in Tax Rates
Interim Financial Reporting Requirements
Statement of Cash Flows (Method)
Accounting for Stock Issued to Employees
39. 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.
Contingencies (Probable and Possible Definitions)
Reporting of Remeasurements
Statement of Cash Flows (Cash)
Financial Instruments (Initial Recognition)
40. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Marketable Securities - Classification
Reporting of Deferred Taxes
Accounting for Income Taxes (Valuation)
Convertible Bonds
41. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Fixed Asset Depreciation
Construction Contracts
Segment Reporting
Contingencies (Probable and Possible Definitions)
42. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Accounting Changes
Discontinued Operations
Extraordinary Items
43. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
Change in Accounting Entity
Intangible Assets
44. All gains and losses included in OCI
Statement of Cash Flows (Cash)
Revenue Recognition
Marketable Securities - Available-For-Sale
Interim Financial Reporting
45. May not be capitalized.
Impairment of Intangible Assets Other Than Goodwill
Development Costs (R&D)
Notes to the Financial Statements
Pension Plan Cost
46. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Disclosure of Financial Instruments
Inventory Cost Flow Assumptions
Interim Financial Reporting
47. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Marketable Securities - Classification
Segment Reporting
Accounting for Adjustments in Tax Rates
48. Cost model: historical - accum. depr. = impairment
Contingent Liability
Construction Contracts
Fixed Asset Valuation
Notes to the Financial Statements
49. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Pension Plan Cost
Sale-Leaseback Transactions
Nonmonetary Exchanges
Discontinued Operations
50. 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.
Treasury Stock
Prior Service Cost
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Classification