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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.
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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.
Notes to the Financial Statements
Pension Plan Liability
Gains and Losses on Pensions
Variable Interest Entity
2. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Inventory Cost Flow Assumptions
Related Party Transactions
Pension Plan Cost
Reporting of Remeasurements
3. 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
Extraordinary Items
Accounting for Income Taxes (Valuation)
Contingent Liability
Nonmonetary Exchanges
4. Indirect direct costs paid by the lessee are expensed when incurred.
Investment Property
Sale-Leaseback Transactions
Indirect Costs of Lease
Marketable Securities - Classification
5. 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.
Bond Discount/Premium Amortization
Discontinued Operations
Accounting Changes
Pension Plan Cost
6. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Use of Tax Rates
Disclosure of Financial Instruments
Development Costs (R&D)
7. 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.
Bond Issue Costs
Interim Financial Reporting Requirements
Uncertain Tax Positions
Pension Plan Cost
8. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Accounting for Adjustments in Tax Rates
Use of Tax Rates
Discontinued Operations
Statement of Cash Flows (Interest and Dividends)
9. 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.
Computer and Software Development Costs
Disclosure of Financial Instruments
Funded Status of Pension Plan
Change in Accounting Entity
10. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Marketable Securities - Classification
Reporting of Pension Cost
Accounting for Income Taxes (Valuation)
Foreign Currency Translation
11. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Impairment of Intangible Assets Other Than Goodwill
Computer and Software Development Costs
Inventory Cost Flow Assumptions
Uncertain Tax Positions
12. 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 Depreciation
Risks and Uncertainties
Nonmonetary Exchanges
Subsequent Events
13. Percentage of completion and completed contract method allowed.
Fixed Asset Impairment
Construction Contracts
Disclosure of Financial Instruments
Notes to the Financial Statements
14. May be presented as a primary financial statement or in the notes of the financial statement.
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15. 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
Development Costs (R&D)
Prior Service Cost
Interim Financial Reporting
16. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Pension Plan Cost
Treasury Stock
Notes to the Financial Statements
17. (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
Discontinued Operations
Interim Financial Reporting Requirements
Investment Property
18. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Variable Interest Entity
Interim Financial Reporting Requirements
Statement of Changes in Shareholders' Equity
Discontinued Operations
19. Segment profit or loss - assets.
Interim Financial Reporting Tax Rates
Segment Reporting
Development Costs (R&D)
Variable Interest Entity
20. 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.
Contingencies (Probable and Possible Definitions)
Diluted EPS
Determining Functional Currency
Funded Status of Pension Plan
21. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Comprehensive Income (Revaluation)
Reporting of Deferred Taxes
Accounting for Stock Issued to Employees
Contingencies (Probable and Possible Definitions)
22. 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)
Goodwill Impairment
Subsequent Events
Marketable Securities - Impairment
23. No requirement for disclosure of key management compensation arrangements.
Marketable Securities - Impairment
Related Party Transactions
Error Correction
Contingent Liability
24. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting Tax Rates
Accounting for Income Taxes (Valuation)
25. 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.
Accounting Changes
Interim Financial Reporting Requirements
Fixed Asset Impairment
Pension Plan Cost
26. 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.
Reporting of Remeasurements
Fixed Asset Valuation
Notes to the Financial Statements
Risks and Uncertainties
27. Cost model: historical - accum. depr. = impairment
Error Correction
Statement of Cash Flows (Method)
Fixed Asset Valuation
Nonmonetary Exchanges
28. Revaluation is not permitted.
Fixed Asset Valuation
Bond Issue Costs
Comprehensive Income (Revaluation)
Determining Functional Currency
29. Enacted tax rate only.
Intangible Assets
Pension Plan Cost
Notes to the Financial Statements
Use of Tax Rates
30. 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
Risks and Uncertainties
Bond Discount/Premium Amortization
Interim Financial Reporting Tax Rates
31. 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
Inventory Cost Flow Assumptions
Accounting for Adjustments in Tax Rates
Statement of Cash Flows (Method)
Subsequent Events
32. 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
Contingent Liability
Determining Functional Currency
Accounting Changes
33. 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 (Cash)
Consolidation - Parent and Subsidiary with Different Year-Ends
Comprehensive Income (Presentation)
Disclosure of Financial Instruments
34. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Lease Classification
Indirect Costs of Lease
Construction Contracts
35. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Conceptual Framework
Extraordinary Items
Convertible Bonds
Disclosure of Financial Instruments
36. Recorded as an asset and amortized using the straight-line method.
Subsequent Events
Bond Issue Costs
Inventory Valuation
Segment Reporting
37. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Treasury Stock
Uncertain Tax Positions
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Interest and Dividends)
38. 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
Accounting for Adjustments in Tax Rates
Segment Reporting
Use of Tax Rates
39. No classification
Investment Property
Notes to the Financial Statements
Interim Financial Reporting
Reporting of Remeasurements
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.
Use of Tax Rates
Convertible Bonds
Investment Property
Lease Classification
41. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Prior Service Cost
Lease Classification
Extraordinary Items
Treasury Stock
42. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Impairment of Intangible Assets Other Than Goodwill
Capital (Finance) Lease Criteria
Pension Plan Liability
Marketable Securities - Impairment
43. 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 Valuation
Marketable Securities - Classification
Capital (Finance) Lease Criteria
Reporting of Pension Cost
44. May not be capitalized.
Marketable Securities - Impairment
Inventory Valuation
Development Costs (R&D)
Gains and Losses on Pensions
45. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Indirect Costs of Lease
Notes to the Financial Statements
Revenue Recognition
Marketable Securities - Classification
46. 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
Foreign Currency Translation
Marketable Securities - Classification
Diluted EPS
47. Slight variation from year-end reporting.
Marketable Securities - Classification
Disclosure of Financial Instruments
Comprehensive Income (Revaluation)
Interim Financial Reporting
48. 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)
Fixed Asset Valuation
Risks and Uncertainties
Intangible Assets
49. 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)
Reporting of Deferred Taxes
Marketable Securities - Available-For-Sale
Fixed Asset Valuation
50. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Consolidation - Parent and Subsidiary with Different Year-Ends
Discontinued Operations
Interim Financial Reporting Tax Rates