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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. 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.
Foreign Currency Translation
Gains and Losses on Pensions
Statement of Changes in Shareholders' Equity
Risks and Uncertainties
2. No impracticality exception for error corrections.
Error Correction
Accounting for Stock Issued to Employees
Variable Interest Entity
Marketable Securities - Available-For-Sale
3. 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.
Use of Tax Rates
Diluted EPS
Uncertain Tax Positions
Nonmonetary Exchanges
4. Cost method or legal (par) method.
Treasury Stock
Marketable Securities - Impairment
Bond Issue Costs
Financial Instruments (Initial Recognition)
5. 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
Fixed Asset Impairment
Reporting of Pension Cost
Change in Accounting Entity
Nonmonetary Exchanges
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
Variable Interest Entity
Accounting Changes
Notes to the Financial Statements
Investment Property
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.
Related Party Transactions
Reporting of Remeasurements
Impairment of Intangible Assets Other Than Goodwill
Investment Property
8. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Fixed Asset Valuation
Reporting of Pension Cost
Financial Instruments (Fair Value)
Related Party Transactions
9. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Fixed Asset Depreciation
Contingent Liability
Investment Property
Lease Classification
10. Enacted tax rate only.
Use of Tax Rates
Uncertain Tax Positions
Convertible Bonds
Change in Accounting Entity
11. No requirement for explicitly stating following US GAAP.
Indirect Costs of Lease
Accounting for Income Taxes (Valuation)
Pension Plan Cost
Notes to the Financial Statements
12. (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
Pension Plan Liability
Gains and Losses on Pensions
Fixed Asset Valuation
13. Unusual in nature and infrequence in occurrence and material.
Nonmonetary Exchanges
Development Costs (R&D)
Gains and Losses on Pensions
Extraordinary Items
14. Considered non-compensatory if they meet certain requirements.
Notes to the Financial Statements
Accounting for Stock Issued to Employees
Indirect Costs of Lease
Sale-Leaseback Transactions
15. 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)
Statement of Changes in Shareholders' Equity
Lease Classification
Marketable Securities - Impairment
16. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Contingencies (Probable and Possible Definitions)
Marketable Securities - Available-For-Sale
Notes to the Financial Statements
Statement of Changes in Shareholders' Equity
17. 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
Fixed Asset Impairment
Uncertain Tax Positions
Comprehensive Income (Presentation)
18. 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.
Fixed Asset Valuation
Pension Plan Liability
Revenue Recognition
Risks and Uncertainties
19. 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
Risks and Uncertainties
Extraordinary Items
Accounting for Income Taxes (Valuation)
Revenue Recognition
20. Segment profit or loss - assets.
Conceptual Framework
Fixed Asset Impairment
Segment Reporting
Nonmonetary Exchanges
21. 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.
Statement of Cash Flows (Interest and Dividends)
Inventory Cost Flow Assumptions
Determining Functional Currency
Uncertain Tax Positions
22. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Risks and Uncertainties
Consolidation - Parent and Subsidiary with Different Year-Ends
Discontinued Operations
Revenue Recognition
23. Lower of cost or market.
Inventory Valuation
Related Party Transactions
Intangible Assets
Treasury Stock
24. Bank overdrafts are excluded from cash and classified as financing cash flows.
Contingencies (Probable and Possible Definitions)
Statement of Cash Flows (Cash)
Statement of Changes in Shareholders' Equity
Contingent Liability
25. 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.
Computer and Software Development Costs
Pension Plan Liability
Pension Plan Cost
Notes to the Financial Statements
26. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Interim Financial Reporting Requirements
Convertible Bonds
Financial Instruments (Initial Recognition)
27. 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 Stock Issued to Employees
Capital (Finance) Lease Criteria
Inventory Cost Flow Assumptions
Extraordinary Items
28. 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.
Accounting for Adjustments in Tax Rates
Prior Service Cost
Construction Contracts
Reporting of Pension Cost
29. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Fixed Asset Impairment
Financial Instruments (Initial Recognition)
Foreign Currency Translation
30. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Convertible Bonds
Indirect Costs of Lease
Nonmonetary Exchanges
Determining Functional Currency
31. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Bond Discount/Premium Amortization
Treasury Stock
Prior Service Cost
Fixed Asset Depreciation
32. Research and development costs expensed - reported using the cost model only.
Use of Tax Rates
Intangible Assets
Interim Financial Reporting
Marketable Securities - Classification
33. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Conceptual Framework
Funded Status of Pension Plan
Impairment of Intangible Assets Other Than Goodwill
Foreign Currency Translation
34. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Error Correction
Funded Status of Pension Plan
Diluted EPS
Inventory Cost Flow Assumptions
35. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Revenue Recognition
Pension Plan Liability
Related Party Transactions
Fixed Asset Depreciation
36. 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)
Notes to the Financial Statements
Marketable Securities - Classification
Fixed Asset Depreciation
37. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Notes to the Financial Statements
Pension Plan Liability
Development Costs (R&D)
38. 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 Changes
Accounting for Income Taxes (Valuation)
Revenue Recognition
Financial Instruments (Initial Recognition)
39. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Extraordinary Items
Interim Financial Reporting Tax Rates
Subsequent Events
Sale-Leaseback Transactions
40. 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
Accounting for Adjustments in Tax Rates
Foreign Currency Translation
Development Costs (R&D)
41. 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
Financial Instruments (Fair Value)
Prior Service Cost
Development Costs (R&D)
Uncertain Tax Positions
42. May not be capitalized.
Extraordinary Items
Statement of Cash Flows (Cash)
Lease Classification
Development Costs (R&D)
43. 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
Variable Interest Entity
Contingent Liability
Statement of Changes in Shareholders' Equity
Error Correction
44. 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
Disclosure of Financial Instruments
Pension Plan Cost
Inventory Cost Flow Assumptions
45. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Contingent Liability
Use of Tax Rates
Nonmonetary Exchanges
46. 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
Bond Discount/Premium Amortization
Reporting of Pension Cost
Marketable Securities - Classification
47. 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
Related Party Transactions
Accounting for Income Taxes (Valuation)
Contingent Liability
Subsequent Events
48. Enacted tax rate only.
Uncertain Tax Positions
Reporting of Pension Cost
Accounting for Stock Issued to Employees
Interim Financial Reporting Tax Rates
49. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Variable Interest Entity
Computer and Software Development Costs
Revenue Recognition
Funded Status of Pension Plan
50. Recorded as an asset and amortized using the straight-line method.
Fixed Asset Impairment
Bond Issue Costs
Marketable Securities - Classification
Subsequent Events