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. 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.
Financial Instruments (Initial Recognition)
Consolidation - Parent and Subsidiary with Different Year-Ends
Investment Property
Segment Reporting
2. Percentage of completion and completed contract method allowed.
Nonmonetary Exchanges
Computer and Software Development Costs
Accounting Changes
Construction Contracts
3. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Bond Issue Costs
Contingent Liability
Construction Contracts
Inventory Cost Flow Assumptions
4. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Impairment of Intangible Assets Other Than Goodwill
Lease Classification
Interim Financial Reporting Tax Rates
5. Considered non-compensatory if they meet certain requirements.
Financial Instruments (Fair Value)
Accounting for Stock Issued to Employees
Reporting of Remeasurements
Goodwill Impairment
6. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Inventory Cost Flow Assumptions
Sale-Leaseback Transactions
Error Correction
Subsequent Events
7. 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
Accounting for Stock Issued to Employees
Financial Instruments (Fair Value)
Variable Interest Entity
Statement of Cash Flows (Method)
8. Research and development costs expensed - reported using the cost model only.
Bond Discount/Premium Amortization
Intangible Assets
Fixed Asset Depreciation
Foreign Currency Translation
9. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Accounting for Adjustments in Tax Rates
Statement of Changes in Shareholders' Equity
Computer and Software Development Costs
Convertible Bonds
10. FASB has not yet issued a pronouncement on convergence with IASB.
Accounting for Adjustments in Tax Rates
Financial Instruments (Initial Recognition)
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Cash Flows (Cash)
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.
Comprehensive Income (Presentation)
Statement of Cash Flows (Interest and Dividends)
Reporting of Deferred Taxes
Convertible Bonds
12. 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.
Bond Discount/Premium Amortization
Reporting of Deferred Taxes
Fixed Asset Impairment
Bond Issue Costs
13. 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.
Revenue Recognition
Goodwill Impairment
Pension Plan Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
14. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Sale-Leaseback Transactions
Interim Financial Reporting
Error Correction
Reporting of Pension Cost
15. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Interim Financial Reporting
Disclosure of Financial Instruments
Fixed Asset Impairment
Fixed Asset Depreciation
16. Entities cannot apply the FASB conceptual framework to specific accounting issues
Inventory Cost Flow Assumptions
Investment Property
Use of Tax Rates
Conceptual Framework
17. Enacted tax rate only.
Gains and Losses on Pensions
Subsequent Events
Reporting of Remeasurements
Use of Tax Rates
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.
Related Party Transactions
Investment Property
Risks and Uncertainties
Pension Plan Liability
19. Lower of cost or market.
Inventory Valuation
Extraordinary Items
Financial Instruments (Fair Value)
Bond Issue Costs
20. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Reporting of Remeasurements
Risks and Uncertainties
Lease Classification
Segment Reporting
21. May not be capitalized.
Development Costs (R&D)
Conceptual Framework
Foreign Currency Translation
Statement of Cash Flows (Interest and Dividends)
22. Indirect direct costs paid by the lessee are expensed when incurred.
Funded Status of Pension Plan
Indirect Costs of Lease
Pension Plan Cost
Fixed Asset Valuation
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.
Determining Functional Currency
Statement of Changes in Shareholders' Equity
Capital (Finance) Lease Criteria
Comprehensive Income (Presentation)
24. Cost model: historical - accum. depr. = impairment
Conceptual Framework
Fixed Asset Valuation
Intangible Assets
Fixed Asset Depreciation
25. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Interim Financial Reporting
Extraordinary Items
Accounting for Income Taxes (Valuation)
Pension Plan Cost
26. Recorded as an asset and amortized using the straight-line method.
Interim Financial Reporting Tax Rates
Bond Discount/Premium Amortization
Bond Issue Costs
Sale-Leaseback Transactions
27. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Fixed Asset Depreciation
Contingencies (Probable and Possible Definitions)
Reporting of Remeasurements
Accounting for Stock Issued to Employees
28. Cost method or legal (par) method.
Subsequent Events
Financial Instruments (Initial Recognition)
Computer and Software Development Costs
Treasury Stock
29. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Reporting of Deferred Taxes
Treasury Stock
Lease Classification
Statement of Cash Flows (Interest and Dividends)
30. 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
Financial Instruments (Initial Recognition)
Variable Interest Entity
Accounting for Stock Issued to Employees
Disclosure of Financial Instruments
31. 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
Fixed Asset Impairment
Inventory Cost Flow Assumptions
Intangible Assets
32. 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
Bond Discount/Premium Amortization
Goodwill Impairment
Fixed Asset Impairment
33. 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.
Development Costs (R&D)
Treasury Stock
Change in Accounting Entity
Interim Financial Reporting Requirements
34. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Prior Service Cost
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
35. 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.
Statement of Changes in Shareholders' Equity
Prior Service Cost
Goodwill Impairment
Variable Interest Entity
36. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Comprehensive Income (Presentation)
Reporting of Deferred Taxes
Interim Financial Reporting Requirements
37. 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.
Statement of Cash Flows (Cash)
Financial Instruments (Initial Recognition)
Comprehensive Income (Presentation)
Marketable Securities - Impairment
38. 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
Inventory Valuation
Foreign Currency Translation
Development Costs (R&D)
39. Bank overdrafts are excluded from cash and classified as financing cash flows.
Interim Financial Reporting Tax Rates
Statement of Cash Flows (Cash)
Sale-Leaseback Transactions
Uncertain Tax Positions
40. 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
Statement of Cash Flows (Cash)
Statement of Changes in Shareholders' Equity
Contingent Liability
Subsequent Events
41. No requirement for explicitly stating following US GAAP.
Bond Issue Costs
Reporting of Pension Cost
Notes to the Financial Statements
Marketable Securities - Classification
42. Segment profit or loss - assets.
Foreign Currency Translation
Financial Instruments (Initial Recognition)
Inventory Valuation
Segment Reporting
43. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Bond Discount/Premium Amortization
Interim Financial Reporting
Change in Accounting Entity
Statement of Cash Flows (Method)
44. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Computer and Software Development Costs
Reporting of Remeasurements
Consolidation - Parent and Subsidiary with Different Year-Ends
Marketable Securities - Classification
45. Unusual in nature and infrequence in occurrence and material.
Funded Status of Pension Plan
Related Party Transactions
Extraordinary Items
Investment Property
46. 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.
Funded Status of Pension Plan
Uncertain Tax Positions
Goodwill Impairment
Development Costs (R&D)
47. 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.
Marketable Securities - Impairment
Comprehensive Income (Presentation)
Fixed Asset Depreciation
Pension Plan Liability
48. 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.
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
Reporting of Remeasurements
Marketable Securities - Impairment
49. 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
Change in Accounting Entity
Statement of Cash Flows (Interest and Dividends)
Financial Instruments (Fair Value)
50. No classification
Marketable Securities - Available-For-Sale
Fixed Asset Depreciation
Statement of Cash Flows (Interest and Dividends)
Investment Property