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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
study here
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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. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Conceptual Framework
Convertible Bonds
Computer and Software Development Costs
Bond Issue Costs
2. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Development Costs (R&D)
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
Disclosure of Financial Instruments
3. Unusual in nature and infrequence in occurrence and material.
Interim Financial Reporting Requirements
Extraordinary Items
Indirect Costs of Lease
Disclosure of Financial Instruments
4. 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 : (
Accounting for Income Taxes (Valuation)
Capital (Finance) Lease Criteria
Reporting of Deferred Taxes
Marketable Securities - Available-For-Sale
5. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Extraordinary Items
Accounting for Stock Issued to Employees
Financial Instruments (Fair Value)
Accounting for Adjustments in Tax Rates
6. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Accounting for Income Taxes (Valuation)
Pension Plan Cost
Accounting for Adjustments in Tax Rates
Marketable Securities - Available-For-Sale
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.
Sale-Leaseback Transactions
Nonmonetary Exchanges
Comprehensive Income (Presentation)
Revenue Recognition
8. 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
Nonmonetary Exchanges
Inventory Cost Flow Assumptions
Comprehensive Income (Revaluation)
Marketable Securities - Available-For-Sale
9. May be presented as a primary financial statement or in the notes of the financial statement.
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10. 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.
Conceptual Framework
Prior Service Cost
Pension Plan Cost
Risks and Uncertainties
11. Enacted tax rate only.
Variable Interest Entity
Use of Tax Rates
Indirect Costs of Lease
Statement of Cash Flows (Method)
12. May not be capitalized.
Consolidation - Parent and Subsidiary with Different Year-Ends
Inventory Valuation
Uncertain Tax Positions
Development Costs (R&D)
13. Cost model: historical - accum. depr. = impairment
Related Party Transactions
Interim Financial Reporting Tax Rates
Goodwill Impairment
Fixed Asset Valuation
14. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Inventory Valuation
Sale-Leaseback Transactions
Marketable Securities - Classification
Foreign Currency Translation
15. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Discontinued Operations
Fixed Asset Impairment
Computer and Software Development Costs
Risks and Uncertainties
16. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Capital (Finance) Lease Criteria
Change in Accounting Entity
Pension Plan Liability
Disclosure of Financial Instruments
17. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Nonmonetary Exchanges
Contingent Liability
Reporting of Pension Cost
Subsequent Events
18. 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.
Statement of Cash Flows (Method)
Accounting Changes
Contingent Liability
Development Costs (R&D)
19. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Income Taxes (Valuation)
Variable Interest Entity
Contingent Liability
20. 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
Change in Accounting Entity
Fixed Asset Valuation
Inventory Cost Flow Assumptions
21. No requirement for explicitly stating following US GAAP.
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
Investment Property
Financial Instruments (Initial Recognition)
22. Segment profit or loss - assets.
Indirect Costs of Lease
Statement of Cash Flows (Cash)
Segment Reporting
Revenue Recognition
23. No classification
Investment Property
Inventory Valuation
Funded Status of Pension Plan
Accounting for Stock Issued to Employees
24. 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
Reporting of Remeasurements
Error Correction
Revenue Recognition
Statement of Cash Flows (Method)
25. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Reporting of Remeasurements
Lease Classification
Construction Contracts
Development Costs (R&D)
26. Slight variation from year-end reporting.
Notes to the Financial Statements
Related Party Transactions
Notes to the Financial Statements
Interim Financial Reporting
27. 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
Variable Interest Entity
Construction Contracts
Investment Property
Goodwill Impairment
28. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Capital (Finance) Lease Criteria
Conceptual Framework
Funded Status of Pension Plan
29. Bank overdrafts are excluded from cash and classified as financing cash flows.
Impairment of Intangible Assets Other Than Goodwill
Comprehensive Income (Revaluation)
Revenue Recognition
Statement of Cash Flows (Cash)
30. 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.
Segment Reporting
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Funded Status of Pension Plan
31. 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.
Funded Status of Pension Plan
Marketable Securities - Impairment
Financial Instruments (Fair Value)
Computer and Software Development Costs
32. Cost method or legal (par) method.
Error Correction
Treasury Stock
Marketable Securities - Impairment
Indirect Costs of Lease
33. 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.
Gains and Losses on Pensions
Contingent Liability
Funded Status of Pension Plan
Accounting Changes
34. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Method)
Statement of Cash Flows (Interest and Dividends)
Bond Discount/Premium Amortization
Development Costs (R&D)
35. Enacted tax rate only.
Consolidation - Parent and Subsidiary with Different Year-Ends
Financial Instruments (Fair Value)
Extraordinary Items
Interim Financial Reporting Tax Rates
36. 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
Diluted EPS
Related Party Transactions
Gains and Losses on Pensions
37. 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.
Accounting for Income Taxes (Valuation)
Inventory Cost Flow Assumptions
Change in Accounting Entity
Prior Service Cost
38. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Disclosure of Financial Instruments
Reporting of Pension Cost
Statement of Cash Flows (Method)
Accounting Changes
39. 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
Comprehensive Income (Revaluation)
Nonmonetary Exchanges
Sale-Leaseback Transactions
40. Recorded as an asset and amortized using the straight-line method.
Computer and Software Development Costs
Interim Financial Reporting
Construction Contracts
Bond Issue Costs
41. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Convertible Bonds
Determining Functional Currency
Notes to the Financial Statements
Funded Status of Pension Plan
42. FASB has not yet issued a pronouncement on convergence with IASB.
Error Correction
Financial Instruments (Initial Recognition)
Convertible Bonds
Comprehensive Income (Presentation)
43. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Determining Functional Currency
Marketable Securities - Available-For-Sale
Statement of Cash Flows (Interest and Dividends)
Discontinued Operations
44. 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
Accounting for Adjustments in Tax Rates
Related Party Transactions
Segment Reporting
45. 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
Accounting Changes
Financial Instruments (Initial Recognition)
46. 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
Marketable Securities - Available-For-Sale
Fixed Asset Valuation
Statement of Cash Flows (Interest and Dividends)
Subsequent Events
47. Entities cannot apply the FASB conceptual framework to specific accounting issues
Accounting for Income Taxes (Valuation)
Conceptual Framework
Statement of Cash Flows (Cash)
Impairment of Intangible Assets Other Than Goodwill
48. Percentage of completion and completed contract method allowed.
Development Costs (R&D)
Construction Contracts
Impairment of Intangible Assets Other Than Goodwill
Computer and Software Development Costs
49. 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
Marketable Securities - Classification
Marketable Securities - Available-For-Sale
Financial Instruments (Fair Value)
50. 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.
Subsequent Events
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Impairment
Bond Issue Costs