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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
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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. 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.
Notes to the Financial Statements
Construction Contracts
Subsequent Events
Accounting Changes
2. 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
Reporting of Deferred Taxes
Capital (Finance) Lease Criteria
Financial Instruments (Fair Value)
Treasury Stock
3. 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.
Prior Service Cost
Error Correction
Reporting of Deferred Taxes
Capital (Finance) Lease Criteria
4. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting for Adjustments in Tax Rates
Discontinued Operations
Development Costs (R&D)
Interim Financial Reporting Requirements
5. 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.
Fixed Asset Impairment
Reporting of Remeasurements
Inventory Cost Flow Assumptions
Marketable Securities - Available-For-Sale
6. 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
Funded Status of Pension Plan
Reporting of Pension Cost
Use of Tax Rates
Subsequent Events
7. 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.
Fixed Asset Impairment
Investment Property
Bond Discount/Premium Amortization
Error Correction
8. No impracticality exception for error corrections.
Error Correction
Pension Plan Cost
Reporting of Deferred Taxes
Inventory Valuation
9. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Foreign Currency Translation
Subsequent Events
Marketable Securities - Classification
Lease Classification
10. Lower of cost or market.
Accounting for Income Taxes (Valuation)
Conceptual Framework
Convertible Bonds
Inventory Valuation
11. May be presented as a primary financial statement or in the notes of the financial statement.
12. 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.
Variable Interest Entity
Marketable Securities - Impairment
Pension Plan Cost
Funded Status of Pension Plan
13. 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.
Use of Tax Rates
Financial Instruments (Initial Recognition)
Determining Functional Currency
Interim Financial Reporting Requirements
14. Recorded as an asset and amortized using the straight-line method.
Investment Property
Fixed Asset Impairment
Statement of Cash Flows (Method)
Bond Issue Costs
15. 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 : (
Goodwill Impairment
Capital (Finance) Lease Criteria
Computer and Software Development Costs
Statement of Cash Flows (Method)
16. 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.
Indirect Costs of Lease
Comprehensive Income (Presentation)
Accounting for Income Taxes (Valuation)
Accounting for Adjustments in Tax Rates
17. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Investment Property
Interim Financial Reporting
Indirect Costs of Lease
18. 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.
Prior Service Cost
Statement of Cash Flows (Cash)
Determining Functional Currency
Risks and Uncertainties
19. 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.
Disclosure of Financial Instruments
Investment Property
Change in Accounting Entity
Capital (Finance) Lease Criteria
20. Enacted tax rate only.
Risks and Uncertainties
Inventory Valuation
Use of Tax Rates
Interim Financial Reporting
21. 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.
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Depreciation
Gains and Losses on Pensions
Inventory Cost Flow Assumptions
22. 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
Marketable Securities - Impairment
Statement of Cash Flows (Cash)
Variable Interest Entity
Reporting of Remeasurements
23. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Financial Instruments (Fair Value)
Inventory Valuation
Variable Interest Entity
Interim Financial Reporting Requirements
24. 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.
Pension Plan Cost
Error Correction
Accounting for Adjustments in Tax Rates
Goodwill Impairment
25. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Discontinued Operations
Prior Service Cost
Intangible Assets
26. 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
Prior Service Cost
Sale-Leaseback Transactions
Nonmonetary Exchanges
Bond Issue Costs
27. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Extraordinary Items
Fixed Asset Depreciation
Accounting for Income Taxes (Valuation)
Nonmonetary Exchanges
28. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Contingencies (Probable and Possible Definitions)
Intangible Assets
Funded Status of Pension Plan
Conceptual Framework
29. Indirect direct costs paid by the lessee are expensed when incurred.
Interim Financial Reporting Tax Rates
Fixed Asset Impairment
Lease Classification
Indirect Costs of Lease
30. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Funded Status of Pension Plan
Marketable Securities - Available-For-Sale
Discontinued Operations
Notes to the Financial Statements
31. 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
Financial Instruments (Initial Recognition)
Revenue Recognition
Interim Financial Reporting Requirements
Statement of Cash Flows (Cash)
32. 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.
Statement of Cash Flows (Cash)
Bond Discount/Premium Amortization
Disclosure of Financial Instruments
Reporting of Pension Cost
33. 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
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Classification
Investment Property
Contingent Liability
34. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Comprehensive Income (Presentation)
Reporting of Deferred Taxes
Change in Accounting Entity
Sale-Leaseback Transactions
35. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Financial Instruments (Fair Value)
Subsequent Events
Statement of Cash Flows (Interest and Dividends)
Treasury Stock
36. May not be capitalized.
Revenue Recognition
Interim Financial Reporting
Development Costs (R&D)
Marketable Securities - Available-For-Sale
37. No requirement for disclosure of key management compensation arrangements.
Disclosure of Financial Instruments
Convertible Bonds
Interim Financial Reporting Tax Rates
Related Party Transactions
38. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Use of Tax Rates
Lease Classification
Sale-Leaseback Transactions
Accounting Changes
39. Cost method or legal (par) method.
Treasury Stock
Lease Classification
Reporting of Deferred Taxes
Uncertain Tax Positions
40. 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).
Investment Property
Lease Classification
Interim Financial Reporting
Reporting of Deferred Taxes
41. 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
Inventory Cost Flow Assumptions
Gains and Losses on Pensions
Disclosure of Financial Instruments
Impairment of Intangible Assets Other Than Goodwill
42. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Contingent Liability
Marketable Securities - Available-For-Sale
Diluted EPS
Discontinued Operations
43. Slight variation from year-end reporting.
Conceptual Framework
Interim Financial Reporting
Fixed Asset Impairment
Prior Service Cost
44. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Impairment of Intangible Assets Other Than Goodwill
Treasury Stock
Disclosure of Financial Instruments
45. 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
Error Correction
Convertible Bonds
Impairment of Intangible Assets Other Than Goodwill
46. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Lease Classification
Accounting for Stock Issued to Employees
Treasury Stock
47. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Statement of Cash Flows (Method)
Conceptual Framework
Treasury Stock
Accounting for Adjustments in Tax Rates
48. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Cash Flows (Cash)
Reporting of Remeasurements
Uncertain Tax Positions
49. Segment profit or loss - assets.
Segment Reporting
Foreign Currency Translation
Accounting Changes
Nonmonetary Exchanges
50. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Subsequent Events
Fixed Asset Depreciation
Impairment of Intangible Assets Other Than Goodwill