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Test your basic knowledge |
U.S. GAAP
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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. Percentage of completion and completed contract method allowed.
Construction Contracts
Inventory Valuation
Diluted EPS
Discontinued Operations
2. Entities cannot apply the FASB conceptual framework to specific accounting issues
Related Party Transactions
Comprehensive Income (Presentation)
Consolidation - Parent and Subsidiary with Different Year-Ends
Conceptual Framework
3. 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.
Investment Property
Marketable Securities - Impairment
Prior Service Cost
Contingencies (Probable and Possible Definitions)
4. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Goodwill Impairment
Pension Plan Liability
Accounting for Stock Issued to Employees
Development Costs (R&D)
5. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Revenue Recognition
Fixed Asset Impairment
Inventory Valuation
6. 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
Fixed Asset Impairment
Financial Instruments (Initial Recognition)
Variable Interest Entity
Pension Plan Cost
7. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Use of Tax Rates
Reporting of Pension Cost
Change in Accounting Entity
Variable Interest Entity
8. 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 (Interest and Dividends)
Statement of Cash Flows (Method)
Revenue Recognition
Conceptual Framework
9. Revaluation is not permitted.
Lease Classification
Comprehensive Income (Revaluation)
Statement of Cash Flows (Method)
Computer and Software Development Costs
10. No classification
Investment Property
Interim Financial Reporting Requirements
Reporting of Remeasurements
Capital (Finance) Lease Criteria
11. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Statement of Cash Flows (Method)
Inventory Valuation
Foreign Currency Translation
12. No requirement for disclosure of key management compensation arrangements.
Reporting of Pension Cost
Related Party Transactions
Inventory Valuation
Capital (Finance) Lease Criteria
13. Slight variation from year-end reporting.
Subsequent Events
Interim Financial Reporting
Determining Functional Currency
Statement of Changes in Shareholders' Equity
14. 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.
Statement of Cash Flows (Interest and Dividends)
Inventory Cost Flow Assumptions
Consolidation - Parent and Subsidiary with Different Year-Ends
Comprehensive Income (Presentation)
15. 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
Comprehensive Income (Revaluation)
Financial Instruments (Fair Value)
Fixed Asset Valuation
Treasury Stock
16. 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
Prior Service Cost
Inventory Cost Flow Assumptions
Extraordinary Items
Goodwill Impairment
17. Cost method or legal (par) method.
Change in Accounting Entity
Intangible Assets
Use of Tax Rates
Treasury Stock
18. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Pension Plan Liability
Inventory Cost Flow Assumptions
Inventory Valuation
Gains and Losses on Pensions
19. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Lease Classification
Accounting for Income Taxes (Valuation)
Marketable Securities - Impairment
20. May not be capitalized.
Investment Property
Interim Financial Reporting
Inventory Cost Flow Assumptions
Development Costs (R&D)
21. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Impairment
Statement of Cash Flows (Cash)
Bond Issue Costs
Pension Plan Liability
22. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Disclosure of Financial Instruments
Statement of Cash Flows (Method)
Interim Financial Reporting Requirements
Funded Status of Pension Plan
23. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Computer and Software Development Costs
Statement of Cash Flows (Method)
Convertible Bonds
Capital (Finance) Lease Criteria
24. 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
Pension Plan Cost
Interim Financial Reporting
Use of Tax Rates
25. Segment profit or loss - assets.
Pension Plan Liability
Foreign Currency Translation
Marketable Securities - Available-For-Sale
Segment Reporting
26. 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 (Interest and Dividends)
Uncertain Tax Positions
Marketable Securities - Impairment
Comprehensive Income (Revaluation)
27. 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.
Use of Tax Rates
Determining Functional Currency
Pension Plan Liability
Uncertain Tax Positions
28. 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.
Inventory Cost Flow Assumptions
Reporting of Remeasurements
Financial Instruments (Fair Value)
Comprehensive Income (Revaluation)
29. Cost model: historical - accum. depr. = impairment
Variable Interest Entity
Fixed Asset Valuation
Statement of Cash Flows (Method)
Change in Accounting Entity
30. Enacted tax rate only.
Impairment of Intangible Assets Other Than Goodwill
Pension Plan Liability
Use of Tax Rates
Segment Reporting
31. 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.
Pension Plan Liability
Diluted EPS
Interim Financial Reporting
Change in Accounting Entity
32. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Sale-Leaseback Transactions
Consolidation - Parent and Subsidiary with Different Year-Ends
Discontinued Operations
33. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Subsequent Events
Funded Status of Pension Plan
Notes to the Financial Statements
Contingencies (Probable and Possible Definitions)
34. No impracticality exception for error corrections.
Bond Discount/Premium Amortization
Accounting for Adjustments in Tax Rates
Intangible Assets
Error Correction
35. 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.
Notes to the Financial Statements
Pension Plan Cost
Computer and Software Development Costs
Extraordinary Items
36. 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
Contingencies (Probable and Possible Definitions)
Error Correction
Reporting of Remeasurements
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
Nonmonetary Exchanges
Conceptual Framework
Inventory Valuation
Segment Reporting
38. Research and development costs expensed - reported using the cost model only.
Capital (Finance) Lease Criteria
Statement of Cash Flows (Interest and Dividends)
Intangible Assets
Related Party Transactions
39. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Marketable Securities - Impairment
Funded Status of Pension Plan
Interim Financial Reporting Requirements
40. 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.
Development Costs (R&D)
Error Correction
Risks and Uncertainties
Construction Contracts
41. 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.
Interim Financial Reporting Requirements
Bond Discount/Premium Amortization
Conceptual Framework
Variable Interest Entity
42. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Convertible Bonds
Fixed Asset Depreciation
Pension Plan Liability
Interim Financial Reporting Tax Rates
43. 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
Funded Status of Pension Plan
Investment Property
Construction Contracts
44. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Pension Plan Liability
Risks and Uncertainties
Bond Discount/Premium Amortization
45. May be presented as a primary financial statement or in the notes of the financial statement.
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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
Accounting Changes
Statement of Cash Flows (Cash)
Subsequent Events
Intangible Assets
47. Considered non-compensatory if they meet certain requirements.
Contingent Liability
Accounting for Stock Issued to Employees
Statement of Cash Flows (Interest and Dividends)
Variable Interest Entity
48. 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
Nonmonetary Exchanges
Gains and Losses on Pensions
Computer and Software Development Costs
49. 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
Statement of Changes in Shareholders' Equity
Pension Plan Cost
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
50. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Marketable Securities - Classification
Contingent Liability
Accounting for Stock Issued to Employees
Statement of Cash Flows (Interest and Dividends)