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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. 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
Lease Classification
Prior Service Cost
Discontinued Operations
Financial Instruments (Fair Value)
2. All gains and losses included in OCI
Subsequent Events
Construction Contracts
Marketable Securities - Available-For-Sale
Interim Financial Reporting
3. 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
Foreign Currency Translation
Extraordinary Items
Computer and Software Development Costs
4. May not be capitalized.
Related Party Transactions
Development Costs (R&D)
Marketable Securities - Impairment
Reporting of Pension Cost
5. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Revenue Recognition
Construction Contracts
Change in Accounting Entity
6. 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
Contingencies (Probable and Possible Definitions)
Notes to the Financial Statements
Statement of Cash Flows (Cash)
7. Recorded as an asset and amortized using the straight-line method.
Error Correction
Bond Issue Costs
Disclosure of Financial Instruments
Statement of Changes in Shareholders' Equity
8. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Financial Instruments (Fair Value)
Sale-Leaseback Transactions
Lease Classification
9. 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.
Change in Accounting Entity
Error Correction
Reporting of Pension Cost
Funded Status of Pension Plan
10. 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
Variable Interest Entity
Marketable Securities - Classification
Comprehensive Income (Presentation)
Contingent Liability
11. 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
Comprehensive Income (Presentation)
Fixed Asset Valuation
Bond Discount/Premium Amortization
12. 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.
Bond Discount/Premium Amortization
Nonmonetary Exchanges
Interim Financial Reporting Tax Rates
Gains and Losses on Pensions
13. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Reporting of Deferred Taxes
Investment Property
Statement of Changes in Shareholders' Equity
Pension Plan Liability
14. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Reporting of Deferred Taxes
Accounting for Adjustments in Tax Rates
Related Party Transactions
Statement of Cash Flows (Interest and Dividends)
15. No classification
Inventory Valuation
Statement of Cash Flows (Cash)
Notes to the Financial Statements
Investment Property
16. 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).
Diluted EPS
Reporting of Deferred Taxes
Change in Accounting Entity
Fixed Asset Impairment
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.
Funded Status of Pension Plan
Interim Financial Reporting
Marketable Securities - Impairment
Prior Service Cost
18. No requirement for explicitly stating following US GAAP.
Statement of Cash Flows (Cash)
Related Party Transactions
Statement of Changes in Shareholders' Equity
Notes to the Financial Statements
19. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Change in Accounting Entity
Fixed Asset Impairment
Reporting of Pension Cost
20. 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.
Statement of Cash Flows (Method)
Reporting of Remeasurements
Contingencies (Probable and Possible Definitions)
Statement of Cash Flows (Interest and Dividends)
21. No requirement for disclosure of key management compensation arrangements.
Prior Service Cost
Discontinued Operations
Related Party Transactions
Statement of Changes in Shareholders' Equity
22. 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.
Reporting of Pension Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Related Party Transactions
Diluted EPS
23. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Statement of Cash Flows (Cash)
Convertible Bonds
Discontinued Operations
Inventory Cost Flow Assumptions
24. Unusual in nature and infrequence in occurrence and material.
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
Statement of Changes in Shareholders' Equity
Extraordinary Items
25. Enacted tax rate only.
Investment Property
Lease Classification
Discontinued Operations
Interim Financial Reporting Tax Rates
26. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Use of Tax Rates
Funded Status of Pension Plan
Marketable Securities - Impairment
Notes to the Financial Statements
27. 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.
Risks and Uncertainties
Determining Functional Currency
Development Costs (R&D)
Bond Discount/Premium Amortization
28. 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.
Bond Discount/Premium Amortization
Inventory Valuation
Extraordinary Items
Discontinued Operations
29. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Bond Issue Costs
Development Costs (R&D)
Sale-Leaseback Transactions
Determining Functional Currency
30. Lower of cost or market.
Fixed Asset Valuation
Convertible Bonds
Inventory Valuation
Notes to the Financial Statements
31. 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.
Marketable Securities - Impairment
Construction Contracts
Statement of Cash Flows (Method)
Bond Discount/Premium Amortization
32. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Interim Financial Reporting Requirements
Comprehensive Income (Presentation)
Risks and Uncertainties
Nonmonetary Exchanges
33. FASB has not yet issued a pronouncement on convergence with IASB.
Development Costs (R&D)
Use of Tax Rates
Determining Functional Currency
Financial Instruments (Initial Recognition)
34. Cost method or legal (par) method.
Intangible Assets
Consolidation - Parent and Subsidiary with Different Year-Ends
Treasury Stock
Financial Instruments (Initial Recognition)
35. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Development Costs (R&D)
Statement of Changes in Shareholders' Equity
Use of Tax Rates
Disclosure of Financial Instruments
36. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Gains and Losses on Pensions
Uncertain Tax Positions
Sale-Leaseback Transactions
Financial Instruments (Initial Recognition)
37. 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
Variable Interest Entity
Statement of Cash Flows (Method)
Subsequent Events
Indirect Costs of Lease
38. May be presented as a primary financial statement or in the notes of the financial statement.
39. Segment profit or loss - assets.
Accounting for Adjustments in Tax Rates
Uncertain Tax Positions
Notes to the Financial Statements
Segment Reporting
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
Revenue Recognition
Treasury Stock
Nonmonetary Exchanges
Accounting Changes
41. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Revenue Recognition
Prior Service Cost
Statement of Cash Flows (Interest and Dividends)
Accounting for Income Taxes (Valuation)
42. Percentage of completion and completed contract method allowed.
Construction Contracts
Fixed Asset Depreciation
Notes to the Financial Statements
Capital (Finance) Lease Criteria
43. 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.
Computer and Software Development Costs
Comprehensive Income (Presentation)
Lease Classification
Error Correction
44. 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
Revenue Recognition
Impairment of Intangible Assets Other Than Goodwill
Inventory Cost Flow Assumptions
Variable Interest Entity
45. 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
Disclosure of Financial Instruments
Extraordinary Items
Nonmonetary Exchanges
Statement of Cash Flows (Method)
46. No impracticality exception for error corrections.
Error Correction
Impairment of Intangible Assets Other Than Goodwill
Prior Service Cost
Inventory Valuation
47. Indirect direct costs paid by the lessee are expensed when incurred.
Error Correction
Accounting for Adjustments in Tax Rates
Financial Instruments (Fair Value)
Indirect Costs of Lease
48. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Nonmonetary Exchanges
Computer and Software Development Costs
Convertible Bonds
Intangible Assets
49. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Marketable Securities - Classification
Lease Classification
Related Party Transactions
Contingent Liability
50. Cost model: historical - accum. depr. = impairment
Comprehensive Income (Revaluation)
Statement of Cash Flows (Method)
Interim Financial Reporting
Fixed Asset Valuation