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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. 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.
Accounting for Adjustments in Tax Rates
Impairment of Intangible Assets Other Than Goodwill
Pension Plan Cost
Notes to the Financial Statements
2. Segment profit or loss - assets.
Intangible Assets
Impairment of Intangible Assets Other Than Goodwill
Segment Reporting
Goodwill Impairment
3. 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.
Prior Service Cost
Accounting Changes
Reporting of Deferred Taxes
Marketable Securities - Available-For-Sale
4. 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).
Reporting of Deferred Taxes
Development Costs (R&D)
Inventory Cost Flow Assumptions
Indirect Costs of Lease
5. Considered non-compensatory if they meet certain requirements.
Fixed Asset Depreciation
Sale-Leaseback Transactions
Accounting for Stock Issued to Employees
Comprehensive Income (Revaluation)
6. Recorded as an asset and amortized using the straight-line method.
Disclosure of Financial Instruments
Convertible Bonds
Financial Instruments (Fair Value)
Bond Issue Costs
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
Convertible Bonds
Use of Tax Rates
Foreign Currency Translation
8. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Discontinued Operations
Contingent Liability
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.
Investment Property
Interim Financial Reporting Requirements
Interim Financial Reporting
Inventory Cost Flow Assumptions
10. 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 Valuation
Reporting of Remeasurements
Interim Financial Reporting Requirements
Impairment of Intangible Assets Other Than Goodwill
11. 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
Funded Status of Pension Plan
Gains and Losses on Pensions
Statement of Cash Flows (Method)
12. Research and development costs expensed - reported using the cost model only.
Interim Financial Reporting Requirements
Intangible Assets
Convertible Bonds
Development Costs (R&D)
13. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Reporting of Remeasurements
Construction Contracts
Interim Financial Reporting Requirements
Change in Accounting Entity
14. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Investment Property
Comprehensive Income (Presentation)
Sale-Leaseback Transactions
Notes to the Financial Statements
15. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Marketable Securities - Impairment
Convertible Bonds
Construction Contracts
Funded Status of Pension Plan
16. Unusual in nature and infrequence in occurrence and material.
Bond Discount/Premium Amortization
Marketable Securities - Available-For-Sale
Extraordinary Items
Contingent Liability
17. 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.
Risks and Uncertainties
Pension Plan Liability
Diluted EPS
Computer and Software Development Costs
18. 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.
Inventory Cost Flow Assumptions
Capital (Finance) Lease Criteria
Foreign Currency Translation
Gains and Losses on Pensions
19. 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
Contingencies (Probable and Possible Definitions)
Fixed Asset Impairment
Accounting for Adjustments in Tax Rates
20. 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.
Financial Instruments (Fair Value)
Convertible Bonds
Impairment of Intangible Assets Other Than Goodwill
Marketable Securities - Impairment
21. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Intangible Assets
Pension Plan Liability
Subsequent Events
Notes to the Financial Statements
22. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Capital (Finance) Lease Criteria
Fixed Asset Impairment
Statement of Cash Flows (Interest and Dividends)
Lease Classification
23. 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.
Change in Accounting Entity
Accounting for Adjustments in Tax Rates
Marketable Securities - Classification
Conceptual Framework
24. Lower of cost or market.
Accounting for Income Taxes (Valuation)
Treasury Stock
Inventory Valuation
Gains and Losses on Pensions
25. 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
Indirect Costs of Lease
Fixed Asset Impairment
Financial Instruments (Fair Value)
Treasury Stock
26. Percentage of completion and completed contract method allowed.
Nonmonetary Exchanges
Construction Contracts
Discontinued Operations
Accounting Changes
27. 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.
Fixed Asset Depreciation
Accounting Changes
Consolidation - Parent and Subsidiary with Different Year-Ends
Marketable Securities - Available-For-Sale
28. 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.
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
Risks and Uncertainties
Uncertain Tax Positions
29. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Construction Contracts
Marketable Securities - Available-For-Sale
Contingencies (Probable and Possible Definitions)
Foreign Currency Translation
30. 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
Subsequent Events
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting
Extraordinary Items
31. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Convertible Bonds
Investment Property
Prior Service Cost
Discontinued Operations
32. May not be capitalized.
Marketable Securities - Classification
Development Costs (R&D)
Inventory Valuation
Error Correction
33. 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)
Bond Discount/Premium Amortization
Interim Financial Reporting Requirements
Gains and Losses on Pensions
34. Slight variation from year-end reporting.
Impairment of Intangible Assets Other Than Goodwill
Subsequent Events
Contingent Liability
Interim Financial Reporting
35. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Notes to the Financial Statements
Convertible Bonds
Foreign Currency Translation
Notes to the Financial Statements
36. No classification
Goodwill Impairment
Gains and Losses on Pensions
Investment Property
Intangible Assets
37. 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
Accounting Changes
Diluted EPS
Nonmonetary Exchanges
Conceptual Framework
38. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Risks and Uncertainties
Variable Interest Entity
Uncertain Tax Positions
Construction Contracts
39. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Financial Instruments (Fair Value)
Disclosure of Financial Instruments
Diluted EPS
Convertible Bonds
40. Cost model: historical - accum. depr. = impairment
Risks and Uncertainties
Financial Instruments (Initial Recognition)
Fixed Asset Valuation
Lease Classification
41. Entities cannot apply the FASB conceptual framework to specific accounting issues
Accounting for Adjustments in Tax Rates
Conceptual Framework
Comprehensive Income (Revaluation)
Inventory Cost Flow Assumptions
42. Revaluation is not permitted.
Accounting for Stock Issued to Employees
Marketable Securities - Impairment
Determining Functional Currency
Comprehensive Income (Revaluation)
43. 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
Indirect Costs of Lease
Uncertain Tax Positions
Intangible Assets
44. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Interim Financial Reporting
Accounting for Adjustments in Tax Rates
Prior Service Cost
45. 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.
Uncertain Tax Positions
Reporting of Remeasurements
Development Costs (R&D)
Pension Plan Liability
46. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Foreign Currency Translation
Accounting for Income Taxes (Valuation)
Interim Financial Reporting
47. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Use of Tax Rates
Notes to the Financial Statements
48. Enacted tax rate only.
Comprehensive Income (Presentation)
Inventory Cost Flow Assumptions
Sale-Leaseback Transactions
Use of Tax Rates
49. 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
Accounting for Income Taxes (Valuation)
Sale-Leaseback Transactions
Consolidation - Parent and Subsidiary with Different Year-Ends
50. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Statement of Changes in Shareholders' Equity
Accounting Changes
Gains and Losses on Pensions
Sale-Leaseback Transactions