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Test your basic knowledge |
U.S. GAAP
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Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
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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. 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.
Contingent Liability
Pension Plan Cost
Funded Status of Pension Plan
Statement of Cash Flows (Interest and Dividends)
2. 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
Statement of Cash Flows (Cash)
Uncertain Tax Positions
Marketable Securities - Available-For-Sale
Nonmonetary Exchanges
3. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Statement of Changes in Shareholders' Equity
Subsequent Events
Fixed Asset Depreciation
Pension Plan Liability
4. No classification
Bond Discount/Premium Amortization
Foreign Currency Translation
Investment Property
Indirect Costs of Lease
5. No requirement for disclosure of key management compensation arrangements.
Interim Financial Reporting
Statement of Cash Flows (Cash)
Related Party Transactions
Financial Instruments (Initial Recognition)
6. 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.
Pension Plan Cost
Fixed Asset Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Fixed Asset Depreciation
7. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Computer and Software Development Costs
Convertible Bonds
Interim Financial Reporting
Reporting of Remeasurements
8. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Financial Instruments (Initial Recognition)
Construction Contracts
Development Costs (R&D)
9. Slight variation from year-end reporting.
Interim Financial Reporting
Accounting for Stock Issued to Employees
Bond Discount/Premium Amortization
Prior Service Cost
10. 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
Risks and Uncertainties
Comprehensive Income (Revaluation)
Goodwill Impairment
Bond Issue Costs
11. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Notes to the Financial Statements
Discontinued Operations
Interim Financial Reporting
Accounting for Income Taxes (Valuation)
12. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Contingencies (Probable and Possible Definitions)
Notes to the Financial Statements
Funded Status of Pension Plan
Statement of Cash Flows (Method)
13. 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
Statement of Changes in Shareholders' Equity
Financial Instruments (Fair Value)
Statement of Cash Flows (Cash)
Disclosure of Financial Instruments
14. Enacted tax rate only.
Use of Tax Rates
Statement of Cash Flows (Method)
Development Costs (R&D)
Construction Contracts
15. Segment profit or loss - assets.
Interim Financial Reporting Tax Rates
Segment Reporting
Statement of Cash Flows (Method)
Use of Tax Rates
16. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Sale-Leaseback Transactions
Marketable Securities - Classification
Interim Financial Reporting Tax Rates
Construction Contracts
17. 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
Development Costs (R&D)
Marketable Securities - Impairment
Indirect Costs of Lease
18. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Contingencies (Probable and Possible Definitions)
Segment Reporting
Accounting Changes
Pension Plan Liability
19. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Financial Instruments (Initial Recognition)
Fixed Asset Valuation
Bond Discount/Premium Amortization
Computer and Software Development Costs
20. No requirement for explicitly stating following US GAAP.
Comprehensive Income (Presentation)
Notes to the Financial Statements
Pension Plan Cost
Change in Accounting Entity
21. 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).
Inventory Valuation
Subsequent Events
Marketable Securities - Impairment
Reporting of Deferred Taxes
22. 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
Impairment of Intangible Assets Other Than Goodwill
Accounting Changes
Subsequent Events
23. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Interim Financial Reporting
Inventory Cost Flow Assumptions
Accounting for Adjustments in Tax Rates
Lease Classification
24. Cost model: historical - accum. depr. = impairment
Reporting of Remeasurements
Pension Plan Liability
Fixed Asset Valuation
Error Correction
25. 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
Funded Status of Pension Plan
Computer and Software Development Costs
Nonmonetary Exchanges
26. 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
Foreign Currency Translation
Reporting of Deferred Taxes
Gains and Losses on Pensions
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.
Inventory Cost Flow Assumptions
Marketable Securities - Impairment
Bond Discount/Premium Amortization
Consolidation - Parent and Subsidiary with Different Year-Ends
28. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Impairment of Intangible Assets Other Than Goodwill
Statement of Changes in Shareholders' Equity
Notes to the Financial Statements
Statement of Cash Flows (Method)
29. 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
Uncertain Tax Positions
Subsequent Events
Convertible Bonds
Impairment of Intangible Assets Other Than Goodwill
30. 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
Bond Issue Costs
Investment Property
Marketable Securities - Available-For-Sale
31. Enacted tax rate only.
Revenue Recognition
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting Tax Rates
Disclosure of Financial Instruments
32. 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 : (
Capital (Finance) Lease Criteria
Variable Interest Entity
Foreign Currency Translation
Financial Instruments (Initial Recognition)
33. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Impairment
Statement of Cash Flows (Cash)
Pension Plan Liability
Determining Functional Currency
34. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Statement of Changes in Shareholders' Equity
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
35. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Fixed Asset Valuation
Accounting for Adjustments in Tax Rates
Statement of Cash Flows (Interest and Dividends)
Reporting of Remeasurements
36. FASB has not yet issued a pronouncement on convergence with IASB.
Contingent Liability
Financial Instruments (Initial Recognition)
Marketable Securities - Impairment
Pension Plan Cost
37. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Contingent Liability
Statement of Changes in Shareholders' Equity
Use of Tax Rates
38. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Marketable Securities - Available-For-Sale
Convertible Bonds
Disclosure of Financial Instruments
Fixed Asset Impairment
39. 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.
Interim Financial Reporting Requirements
Change in Accounting Entity
Financial Instruments (Initial Recognition)
Bond Issue Costs
40. 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.
Gains and Losses on Pensions
Risks and Uncertainties
Accounting Changes
Financial Instruments (Initial Recognition)
41. 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
Intangible Assets
Inventory Cost Flow Assumptions
Reporting of Remeasurements
42. Indirect direct costs paid by the lessee are expensed when incurred.
Foreign Currency Translation
Indirect Costs of Lease
Development Costs (R&D)
Marketable Securities - Classification
43. 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
Capital (Finance) Lease Criteria
Funded Status of Pension Plan
Variable Interest Entity
44. Entities cannot apply the FASB conceptual framework to specific accounting issues
Reporting of Remeasurements
Pension Plan Cost
Treasury Stock
Conceptual Framework
45. No impracticality exception for error corrections.
Financial Instruments (Fair Value)
Interim Financial Reporting
Treasury Stock
Error Correction
46. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Fixed Asset Valuation
Contingencies (Probable and Possible Definitions)
Computer and Software Development Costs
Capital (Finance) Lease Criteria
47. May not be capitalized.
Development Costs (R&D)
Use of Tax Rates
Fixed Asset Valuation
Sale-Leaseback Transactions
48. Percentage of completion and completed contract method allowed.
Capital (Finance) Lease Criteria
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
Construction Contracts
49. 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
Sale-Leaseback Transactions
Statement of Changes in Shareholders' Equity
Prior Service Cost
50. 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
Statement of Cash Flows (Method)
Conceptual Framework
Variable Interest Entity
Fixed Asset Depreciation