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