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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.
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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. 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.
Contingent Liability
Notes to the Financial Statements
Marketable Securities - Impairment
Inventory Cost Flow Assumptions
2. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Error Correction
Accounting for Income Taxes (Valuation)
Diluted EPS
Variable Interest Entity
3. Cost method or legal (par) method.
Treasury Stock
Comprehensive Income (Presentation)
Goodwill Impairment
Revenue Recognition
4. 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
Accounting for Income Taxes (Valuation)
Revenue Recognition
Contingent Liability
Intangible Assets
5. 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.
Sale-Leaseback Transactions
Diluted EPS
Fixed Asset Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
6. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Intangible Assets
Discontinued Operations
Pension Plan Cost
Marketable Securities - Classification
7. Slight variation from year-end reporting.
Extraordinary Items
Reporting of Deferred Taxes
Interim Financial Reporting
Nonmonetary Exchanges
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
Impairment of Intangible Assets Other Than Goodwill
Nonmonetary Exchanges
Uncertain Tax Positions
Notes to the Financial Statements
9. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Capital (Finance) Lease Criteria
Investment Property
Nonmonetary Exchanges
10. May not be capitalized.
Revenue Recognition
Development Costs (R&D)
Funded Status of Pension Plan
Reporting of Remeasurements
11. 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
Reporting of Remeasurements
Statement of Cash Flows (Cash)
Consolidation - Parent and Subsidiary with Different Year-Ends
Impairment of Intangible Assets Other Than Goodwill
12. Segment profit or loss - assets.
Segment Reporting
Marketable Securities - Classification
Accounting Changes
Extraordinary Items
13. 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).
Goodwill Impairment
Reporting of Remeasurements
Reporting of Deferred Taxes
Funded Status of Pension Plan
14. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Discontinued Operations
Disclosure of Financial Instruments
Sale-Leaseback Transactions
Fixed Asset Valuation
15. Cost model: historical - accum. depr. = impairment
Foreign Currency Translation
Fixed Asset Valuation
Reporting of Pension Cost
Error Correction
16. 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.
Pension Plan Cost
Accounting for Income Taxes (Valuation)
Nonmonetary Exchanges
Financial Instruments (Fair Value)
17. 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.
Fixed Asset Valuation
Gains and Losses on Pensions
Error Correction
Convertible Bonds
18. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Discontinued Operations
Comprehensive Income (Revaluation)
Impairment of Intangible Assets Other Than Goodwill
19. Lower of cost or market.
Inventory Cost Flow Assumptions
Marketable Securities - Available-For-Sale
Inventory Valuation
Intangible Assets
20. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Contingent Liability
Comprehensive Income (Revaluation)
Computer and Software Development Costs
Variable Interest Entity
21. Unusual in nature and infrequence in occurrence and material.
Revenue Recognition
Extraordinary Items
Accounting Changes
Notes to the Financial Statements
22. Enacted tax rate only.
Use of Tax Rates
Fixed Asset Impairment
Capital (Finance) Lease Criteria
Notes to the Financial Statements
23. May be presented as a primary financial statement or in the notes of the financial statement.
24. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Indirect Costs of Lease
Interim Financial Reporting Requirements
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Method)
25. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Disclosure of Financial Instruments
Change in Accounting Entity
Related Party Transactions
26. 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.
Accounting Changes
Development Costs (R&D)
Reporting of Remeasurements
Financial Instruments (Fair Value)
27. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Comprehensive Income (Presentation)
Marketable Securities - Impairment
Error Correction
Discontinued Operations
28. Enacted tax rate only.
Financial Instruments (Initial Recognition)
Interim Financial Reporting Tax Rates
Marketable Securities - Impairment
Statement of Cash Flows (Cash)
29. 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
Comprehensive Income (Presentation)
Goodwill Impairment
Reporting of Pension Cost
30. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Convertible Bonds
Capital (Finance) Lease Criteria
Contingencies (Probable and Possible Definitions)
Investment Property
31. 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 : (
Interim Financial Reporting Requirements
Interim Financial Reporting Tax Rates
Capital (Finance) Lease Criteria
Bond Issue Costs
32. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Gains and Losses on Pensions
Use of Tax Rates
Marketable Securities - Available-For-Sale
33. No impracticality exception for error corrections.
Error Correction
Determining Functional Currency
Bond Issue Costs
Statement of Cash Flows (Method)
34. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Capital (Finance) Lease Criteria
Statement of Changes in Shareholders' Equity
Nonmonetary Exchanges
35. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Interim Financial Reporting
Reporting of Pension Cost
Fixed Asset Impairment
36. If year-end differs by three months or less - parent can use the subsidiary's regular financial statements of a different period - but they must be significantly disclosed.
Consolidation - Parent and Subsidiary with Different Year-Ends
Determining Functional Currency
Interim Financial Reporting Requirements
Diluted EPS
37. 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
Accounting for Adjustments in Tax Rates
Comprehensive Income (Presentation)
Inventory Valuation
Revenue Recognition
38. 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
Construction Contracts
Variable Interest Entity
Indirect Costs of Lease
Subsequent Events
39. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Use of Tax Rates
Lease Classification
Development Costs (R&D)
Accounting for Adjustments in Tax Rates
40. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Inventory Cost Flow Assumptions
Convertible Bonds
Notes to the Financial Statements
Disclosure of Financial Instruments
41. Revaluation is not permitted.
Conceptual Framework
Comprehensive Income (Revaluation)
Fixed Asset Impairment
Pension Plan Cost
42. 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.
Notes to the Financial Statements
Diluted EPS
Reporting of Deferred Taxes
Fixed Asset Depreciation
43. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Fixed Asset Impairment
Comprehensive Income (Revaluation)
Subsequent Events
Disclosure of Financial Instruments
44. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Fixed Asset Depreciation
Uncertain Tax Positions
Use of Tax Rates
Interim Financial Reporting Tax Rates
45. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Marketable Securities - Impairment
Segment Reporting
Inventory Valuation
46. No classification
Related Party Transactions
Investment Property
Subsequent Events
Variable Interest Entity
47. Percentage of completion and completed contract method allowed.
Accounting Changes
Convertible Bonds
Construction Contracts
Inventory Valuation
48. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Indirect Costs of Lease
Reporting of Pension Cost
Prior Service Cost
Diluted EPS
49. 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
Interim Financial Reporting Requirements
Discontinued Operations
Financial Instruments (Fair Value)
Accounting Changes
50. 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
Financial Instruments (Initial Recognition)
Convertible Bonds
Interim Financial Reporting Requirements