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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. 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.
Use of Tax Rates
Conceptual Framework
Statement of Cash Flows (Cash)
Risks and Uncertainties
2. Unusual in nature and infrequence in occurrence and material.
Pension Plan Cost
Extraordinary Items
Interim Financial Reporting Requirements
Bond Issue Costs
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.
Determining Functional Currency
Prior Service Cost
Revenue Recognition
Intangible Assets
4. 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.
Related Party Transactions
Gains and Losses on Pensions
Financial Instruments (Initial Recognition)
Statement of Cash Flows (Method)
5. Lower of cost or market.
Inventory Valuation
Determining Functional Currency
Accounting for Income Taxes (Valuation)
Contingencies (Probable and Possible Definitions)
6. 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.
Reporting of Pension Cost
Financial Instruments (Initial Recognition)
Determining Functional Currency
Bond Discount/Premium Amortization
7. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Comprehensive Income (Revaluation)
Statement of Cash Flows (Cash)
Lease Classification
Accounting for Income Taxes (Valuation)
8. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Interim Financial Reporting
Prior Service Cost
Comprehensive Income (Presentation)
9. 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.
Intangible Assets
Statement of Cash Flows (Interest and Dividends)
Determining Functional Currency
Revenue Recognition
10. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Treasury Stock
Risks and Uncertainties
Financial Instruments (Fair Value)
11. FASB has not yet issued a pronouncement on convergence with IASB.
Computer and Software Development Costs
Accounting for Stock Issued to Employees
Reporting of Pension Cost
Financial Instruments (Initial Recognition)
12. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Inventory Cost Flow Assumptions
Bond Discount/Premium Amortization
Discontinued Operations
Diluted EPS
13. 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
Uncertain Tax Positions
Accounting Changes
Impairment of Intangible Assets Other Than Goodwill
14. 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
Determining Functional Currency
Bond Discount/Premium Amortization
Uncertain Tax Positions
15. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Investment Property
Intangible Assets
Accounting Changes
16. May be presented as a primary financial statement or in the notes of the financial statement.
17. 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.
Fixed Asset Valuation
Related Party Transactions
Funded Status of Pension Plan
Consolidation - Parent and Subsidiary with Different Year-Ends
18. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Financial Instruments (Initial Recognition)
Notes to the Financial Statements
Bond Discount/Premium Amortization
Marketable Securities - Classification
19. Cost model: historical - accum. depr. = impairment
Sale-Leaseback Transactions
Fixed Asset Valuation
Inventory Cost Flow Assumptions
Bond Issue Costs
20. Cost method or legal (par) method.
Treasury Stock
Change in Accounting Entity
Marketable Securities - Impairment
Inventory Valuation
21. Percentage of completion and completed contract method allowed.
Variable Interest Entity
Construction Contracts
Statement of Cash Flows (Method)
Reporting of Pension Cost
22. Slight variation from year-end reporting.
Conceptual Framework
Goodwill Impairment
Capital (Finance) Lease Criteria
Interim Financial Reporting
23. 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
Nonmonetary Exchanges
Convertible Bonds
Gains and Losses on Pensions
24. All gains and losses included in OCI
Investment Property
Marketable Securities - Available-For-Sale
Foreign Currency Translation
Revenue Recognition
25. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Interim Financial Reporting Requirements
Reporting of Pension Cost
Interim Financial Reporting
Change in Accounting Entity
26. 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.
Statement of Cash Flows (Interest and Dividends)
Disclosure of Financial Instruments
Consolidation - Parent and Subsidiary with Different Year-Ends
Segment Reporting
27. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Determining Functional Currency
Inventory Cost Flow Assumptions
Lease Classification
Conceptual Framework
28. Revaluation is not permitted.
Change in Accounting Entity
Accounting for Stock Issued to Employees
Comprehensive Income (Revaluation)
Prior Service Cost
29. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Reporting of Deferred Taxes
Sale-Leaseback Transactions
Financial Instruments (Fair Value)
Interim Financial Reporting 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.
Uncertain Tax Positions
Fixed Asset Depreciation
Development Costs (R&D)
Inventory Cost Flow Assumptions
31. Enacted tax rate only.
Use of Tax Rates
Sale-Leaseback Transactions
Nonmonetary Exchanges
Reporting of Pension Cost
32. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Contingencies (Probable and Possible Definitions)
Financial Instruments (Fair Value)
Disclosure of Financial Instruments
Consolidation - Parent and Subsidiary with Different Year-Ends
33. 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).
Reporting of Deferred Taxes
Contingencies (Probable and Possible Definitions)
Notes to the Financial Statements
Uncertain Tax Positions
34. No classification
Investment Property
Prior Service Cost
Financial Instruments (Fair Value)
Capital (Finance) Lease Criteria
35. 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.
Sale-Leaseback Transactions
Diluted EPS
Reporting of Deferred Taxes
Uncertain Tax Positions
36. Enacted tax rate only.
Convertible Bonds
Subsequent Events
Interim Financial Reporting Tax Rates
Segment Reporting
37. No requirement for disclosure of key management compensation arrangements.
Financial Instruments (Fair Value)
Extraordinary Items
Related Party Transactions
Diluted EPS
38. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Intangible Assets
Notes to the Financial Statements
Variable Interest Entity
Disclosure of Financial Instruments
39. 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.
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Adjustments in Tax Rates
Reporting of Remeasurements
Accounting Changes
40. 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
Comprehensive Income (Presentation)
Statement of Cash Flows (Cash)
Fixed Asset Depreciation
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
Gains and Losses on Pensions
Accounting Changes
Financial Instruments (Fair Value)
Financial Instruments (Initial Recognition)
42. Entities cannot apply the FASB conceptual framework to specific accounting issues
Goodwill Impairment
Uncertain Tax Positions
Lease Classification
Conceptual Framework
43. 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
Segment Reporting
Inventory Valuation
Marketable Securities - Available-For-Sale
44. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Conceptual Framework
Use of Tax Rates
Computer and Software Development Costs
Financial Instruments (Fair Value)
45. Segment profit or loss - assets.
Uncertain Tax Positions
Interim Financial Reporting
Segment Reporting
Nonmonetary Exchanges
46. 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
Error Correction
Fixed Asset Impairment
Goodwill Impairment
Development Costs (R&D)
47. 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
Statement of Cash Flows (Cash)
Capital (Finance) Lease Criteria
Diluted EPS
48. 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
Fixed Asset Valuation
Financial Instruments (Fair Value)
Impairment of Intangible Assets Other Than Goodwill
49. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Statement of Cash Flows (Method)
Interim Financial Reporting Requirements
Statement of Cash Flows (Interest and Dividends)
Contingencies (Probable and Possible Definitions)
50. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Convertible Bonds
Contingencies (Probable and Possible Definitions)
Interim Financial Reporting Tax Rates
Foreign Currency Translation