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