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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
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. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Use of Tax Rates
Foreign Currency Translation
Determining Functional Currency
2. No classification
Fixed Asset Depreciation
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
Investment Property
3. 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.
Fixed Asset Impairment
Diluted EPS
Variable Interest Entity
Gains and Losses on Pensions
4. 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
Marketable Securities - Classification
Impairment of Intangible Assets Other Than Goodwill
Subsequent Events
Conceptual Framework
5. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Gains and Losses on Pensions
Contingent Liability
Comprehensive Income (Revaluation)
6. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Statement of Cash Flows (Interest and Dividends)
Notes to the Financial Statements
Marketable Securities - Classification
7. 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
Fixed Asset Valuation
Accounting for Adjustments in Tax Rates
Interim Financial Reporting Tax Rates
8. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Statement of Cash Flows (Interest and Dividends)
Pension Plan Liability
Funded Status of Pension Plan
Investment Property
9. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting
Inventory Cost Flow Assumptions
10. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Construction Contracts
Lease Classification
Reporting of Remeasurements
Notes to the Financial Statements
11. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Inventory Valuation
Interim Financial Reporting Requirements
Notes to the Financial Statements
Convertible Bonds
12. May be presented as a primary financial statement or in the notes of the financial statement.
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13. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Financial Instruments (Initial Recognition)
Determining Functional Currency
Notes to the Financial Statements
14. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Pension Plan Cost
Contingencies (Probable and Possible Definitions)
Disclosure of Financial Instruments
Treasury Stock
15. 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.
Diluted EPS
Reporting of Deferred Taxes
Fixed Asset Impairment
Use of Tax Rates
16. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Interim Financial Reporting
Goodwill Impairment
Disclosure of Financial Instruments
Statement of Cash Flows (Interest and Dividends)
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 : (
Marketable Securities - Impairment
Reporting of Pension Cost
Accounting for Income Taxes (Valuation)
Capital (Finance) Lease Criteria
18. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Variable Interest Entity
Marketable Securities - Impairment
Impairment of Intangible Assets Other Than Goodwill
Uncertain Tax Positions
19. 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
Disclosure of Financial Instruments
Revenue Recognition
Accounting for Stock Issued to Employees
Lease Classification
20. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Statement of Cash Flows (Method)
Investment Property
Marketable Securities - Classification
Segment Reporting
21. Segment profit or loss - assets.
Statement of Cash Flows (Cash)
Segment Reporting
Fixed Asset Impairment
Revenue Recognition
22. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Use of Tax Rates
Notes to the Financial Statements
Conceptual Framework
Fixed Asset Depreciation
23. Cost model: historical - accum. depr. = impairment
Determining Functional Currency
Fixed Asset Depreciation
Fixed Asset Valuation
Gains and Losses on Pensions
24. 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.
Goodwill Impairment
Financial Instruments (Fair Value)
Gains and Losses on Pensions
Marketable Securities - Impairment
25. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Capital (Finance) Lease Criteria
Segment Reporting
Interim Financial Reporting Requirements
26. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Cash Flows (Cash)
Notes to the Financial Statements
27. No requirement for explicitly stating following US GAAP.
Comprehensive Income (Presentation)
Marketable Securities - Available-For-Sale
Reporting of Deferred Taxes
Notes to the Financial Statements
28. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Capital (Finance) Lease Criteria
Statement of Cash Flows (Method)
Inventory Cost Flow Assumptions
Intangible Assets
29. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Subsequent Events
Statement of Cash Flows (Method)
Nonmonetary Exchanges
30. 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.
Bond Discount/Premium Amortization
Subsequent Events
Interim Financial Reporting Requirements
Risks and Uncertainties
31. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Risks and Uncertainties
Sale-Leaseback Transactions
Gains and Losses on Pensions
Reporting of Pension Cost
32. 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
Risks and Uncertainties
Variable Interest Entity
Notes to the Financial Statements
Statement of Cash Flows (Method)
33. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Depreciation
Accounting for Income Taxes (Valuation)
34. May not be capitalized.
Convertible Bonds
Subsequent Events
Development Costs (R&D)
Computer and Software Development Costs
35. Lower of cost or market.
Fixed Asset Valuation
Reporting of Remeasurements
Inventory Valuation
Prior Service Cost
36. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Capital (Finance) Lease Criteria
Pension Plan Liability
Impairment of Intangible Assets Other Than Goodwill
37. No impracticality exception for error corrections.
Pension Plan Liability
Construction Contracts
Error Correction
Foreign Currency Translation
38. 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
Comprehensive Income (Revaluation)
Comprehensive Income (Presentation)
Bond Issue Costs
39. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Change in Accounting Entity
Marketable Securities - Impairment
Financial Instruments (Fair Value)
40. 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.
Diluted EPS
Risks and Uncertainties
Financial Instruments (Initial Recognition)
Prior Service Cost
41. 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 - Available-For-Sale
Statement of Cash Flows (Interest and Dividends)
Disclosure of Financial Instruments
Accounting for Income Taxes (Valuation)
42. 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 Changes
Development Costs (R&D)
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Presentation)
43. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Nonmonetary Exchanges
Statement of Cash Flows (Method)
Marketable Securities - Classification
Accounting for Adjustments in Tax Rates
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
Statement of Cash Flows (Interest and Dividends)
Impairment of Intangible Assets Other Than Goodwill
Interim Financial Reporting Requirements
Interim Financial Reporting Tax Rates
45. Slight variation from year-end reporting.
Accounting for Income Taxes (Valuation)
Discontinued Operations
Statement of Cash Flows (Cash)
Interim Financial Reporting
46. 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.
Intangible Assets
Notes to the Financial Statements
Related Party Transactions
Bond Discount/Premium Amortization
47. 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.
Accounting Changes
Accounting for Adjustments in Tax Rates
Segment Reporting
Comprehensive Income (Revaluation)
48. Considered non-compensatory if they meet certain requirements.
Reporting of Pension Cost
Revenue Recognition
Risks and Uncertainties
Accounting for Stock Issued to Employees
49. Cost method or legal (par) method.
Contingent Liability
Pension Plan Liability
Segment Reporting
Treasury Stock
50. Enacted tax rate only.
Disclosure of Financial Instruments
Fixed Asset Depreciation
Use of Tax Rates
Reporting of Pension Cost