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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. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Comprehensive Income (Revaluation)
Contingencies (Probable and Possible Definitions)
Computer and Software Development Costs
2. Segment profit or loss - assets.
Investment Property
Gains and Losses on Pensions
Segment Reporting
Nonmonetary Exchanges
3. Slight variation from year-end reporting.
Comprehensive Income (Revaluation)
Capital (Finance) Lease Criteria
Interim Financial Reporting
Treasury Stock
4. 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
Accounting for Stock Issued to Employees
Uncertain Tax Positions
Bond Discount/Premium Amortization
5. May not be capitalized.
Segment Reporting
Diluted EPS
Development Costs (R&D)
Lease Classification
6. No requirement for explicitly stating following US GAAP.
Fixed Asset Depreciation
Prior Service Cost
Computer and Software Development Costs
Notes to the Financial Statements
7. 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.
Statement of Cash Flows (Method)
Accounting for Stock Issued to Employees
Marketable Securities - Available-For-Sale
Reporting of Remeasurements
8. 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.
Statement of Cash Flows (Cash)
Reporting of Pension Cost
Financial Instruments (Fair Value)
Change in Accounting Entity
9. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Funded Status of Pension Plan
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
Uncertain Tax Positions
10. Enacted tax rate only.
Statement of Cash Flows (Cash)
Notes to the Financial Statements
Use of Tax Rates
Conceptual Framework
11. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Change in Accounting Entity
Statement of Cash Flows (Cash)
Accounting Changes
Convertible Bonds
12. 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.
Marketable Securities - Impairment
Prior Service Cost
Disclosure of Financial Instruments
Funded Status of Pension Plan
13. Research and development costs expensed - reported using the cost model only.
Gains and Losses on Pensions
Consolidation - Parent and Subsidiary with Different Year-Ends
Inventory Valuation
Intangible Assets
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.
Fixed Asset Impairment
Intangible Assets
Comprehensive Income (Presentation)
Investment Property
15. Entities cannot apply the FASB conceptual framework to specific accounting issues
Revenue Recognition
Disclosure of Financial Instruments
Conceptual Framework
Construction Contracts
16. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Capital (Finance) Lease Criteria
Marketable Securities - Classification
Diluted EPS
Disclosure of Financial Instruments
17. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Construction Contracts
Reporting of Pension Cost
Notes to the Financial Statements
Pension Plan Liability
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.
Gains and Losses on Pensions
Bond Issue Costs
Uncertain Tax Positions
Treasury Stock
19. All gains and losses included in OCI
Accounting for Income Taxes (Valuation)
Fixed Asset Valuation
Marketable Securities - Available-For-Sale
Risks and Uncertainties
20. 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 Impairment
Marketable Securities - Impairment
Discontinued Operations
Pension Plan Cost
21. 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
Notes to the Financial Statements
Interim Financial Reporting Tax Rates
Impairment of Intangible Assets Other Than Goodwill
Comprehensive Income (Revaluation)
22. 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
Contingencies (Probable and Possible Definitions)
Contingent Liability
Development Costs (R&D)
Subsequent Events
23. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Discontinued Operations
Inventory Cost Flow Assumptions
24. 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.
Notes to the Financial Statements
Statement of Cash Flows (Method)
Discontinued Operations
Accounting Changes
25. Indirect direct costs paid by the lessee are expensed when incurred.
Revenue Recognition
Statement of Changes in Shareholders' Equity
Contingencies (Probable and Possible Definitions)
Indirect Costs of Lease
26. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Reporting of Pension Cost
Financial Instruments (Fair Value)
Sale-Leaseback Transactions
Statement of Cash Flows (Interest and Dividends)
27. No impracticality exception for error corrections.
Nonmonetary Exchanges
Financial Instruments (Initial Recognition)
Error Correction
Comprehensive Income (Presentation)
28. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Comprehensive Income (Presentation)
Interim Financial Reporting Tax Rates
Marketable Securities - Classification
29. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Pension Plan Cost
Discontinued Operations
Statement of Cash Flows (Method)
Comprehensive Income (Presentation)
30. 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 Impairment
Discontinued Operations
Lease Classification
Prior Service Cost
31. 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).
Notes to the Financial Statements
Bond Discount/Premium Amortization
Reporting of Deferred Taxes
Related Party Transactions
32. 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 : (
Fixed Asset Impairment
Financial Instruments (Fair Value)
Risks and Uncertainties
Capital (Finance) Lease Criteria
33. Cost method or legal (par) method.
Accounting Changes
Interim Financial Reporting Tax Rates
Treasury Stock
Statement of Cash Flows (Method)
34. Percentage of completion and completed contract method allowed.
Gains and Losses on Pensions
Change in Accounting Entity
Construction Contracts
Consolidation - Parent and Subsidiary with Different Year-Ends
35. Enacted tax rate only.
Construction Contracts
Prior Service Cost
Subsequent Events
Interim Financial Reporting Tax Rates
36. 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
Conceptual Framework
Goodwill Impairment
Lease Classification
Discontinued Operations
37. 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
Nonmonetary Exchanges
Uncertain Tax Positions
Segment Reporting
38. May be presented as a primary financial statement or in the notes of the financial statement.
39. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Statement of Cash Flows (Method)
Notes to the Financial Statements
Interim Financial Reporting Tax Rates
Disclosure of Financial Instruments
40. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Accounting Changes
Fixed Asset Depreciation
Use of Tax Rates
Variable Interest Entity
41. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Sale-Leaseback Transactions
Inventory Valuation
Accounting for Adjustments in Tax Rates
Related Party Transactions
42. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Reporting of Remeasurements
Marketable Securities - Classification
Lease Classification
Error Correction
43. 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
Development Costs (R&D)
Financial Instruments (Fair Value)
Contingencies (Probable and Possible Definitions)
Revenue Recognition
44. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Contingent Liability
Subsequent Events
Intangible Assets
Sale-Leaseback Transactions
45. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
Bond Discount/Premium Amortization
Determining Functional Currency
46. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Revenue Recognition
Lease Classification
Contingencies (Probable and Possible Definitions)
47. Revaluation is not permitted.
Conceptual Framework
Statement of Cash Flows (Interest and Dividends)
Comprehensive Income (Revaluation)
Gains and Losses on Pensions
48. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Indirect Costs of Lease
Interim Financial Reporting Requirements
Foreign Currency Translation
49. 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.
Contingent Liability
Extraordinary Items
Diluted EPS
Financial Instruments (Fair Value)
50. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Use of Tax Rates
Notes to the Financial Statements
Bond Issue Costs
Computer and Software Development Costs