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