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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. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Bond Discount/Premium Amortization
Statement of Cash Flows (Interest and Dividends)
Use of Tax Rates
Reporting of Pension Cost
2. 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
Lease Classification
Change in Accounting Entity
Contingent Liability
Inventory Cost Flow Assumptions
3. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Notes to the Financial Statements
Financial Instruments (Fair Value)
Statement of Cash Flows (Method)
Determining Functional Currency
4. Enacted tax rate only.
Foreign Currency Translation
Interim Financial Reporting Tax Rates
Inventory Cost Flow Assumptions
Risks and Uncertainties
5. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Statement of Cash Flows (Method)
Accounting for Stock Issued to Employees
Lease Classification
Impairment of Intangible Assets Other Than Goodwill
6. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Statement of Changes in Shareholders' Equity
Sale-Leaseback Transactions
Revenue Recognition
Disclosure of Financial Instruments
7. 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.
Nonmonetary Exchanges
Marketable Securities - Impairment
Financial Instruments (Fair Value)
Conceptual Framework
8. 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).
Interim Financial Reporting
Contingencies (Probable and Possible Definitions)
Reporting of Deferred Taxes
Discontinued Operations
9. Lower of cost or market.
Inventory Valuation
Use of Tax Rates
Financial Instruments (Fair Value)
Fixed Asset Impairment
10. Revaluation is not permitted.
Interim Financial Reporting Tax Rates
Comprehensive Income (Revaluation)
Nonmonetary Exchanges
Conceptual Framework
11. Cost method or legal (par) method.
Comprehensive Income (Revaluation)
Revenue Recognition
Computer and Software Development Costs
Treasury Stock
12. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Diluted EPS
Foreign Currency Translation
Change in Accounting Entity
Conceptual Framework
13. 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
Bond Issue Costs
Notes to the Financial Statements
Subsequent Events
Notes to the Financial Statements
14. Unusual in nature and infrequence in occurrence and material.
Lease Classification
Segment Reporting
Conceptual Framework
Extraordinary Items
15. Enacted tax rate only.
Fixed Asset Impairment
Determining Functional Currency
Use of Tax Rates
Comprehensive Income (Presentation)
16. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Available-For-Sale
Marketable Securities - Classification
Uncertain Tax Positions
Revenue Recognition
17. Cost model: historical - accum. depr. = impairment
Financial Instruments (Fair Value)
Nonmonetary Exchanges
Statement of Cash Flows (Method)
Fixed Asset Valuation
18. 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
Revenue Recognition
Sale-Leaseback Transactions
Nonmonetary Exchanges
Marketable Securities - Available-For-Sale
19. 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 Valuation
Fixed Asset Impairment
Fixed Asset Depreciation
Gains and Losses on Pensions
20. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Fixed Asset Depreciation
Comprehensive Income (Presentation)
Interim Financial Reporting Requirements
Computer and Software Development Costs
21. Segment profit or loss - assets.
Segment Reporting
Fixed Asset Depreciation
Revenue Recognition
Development Costs (R&D)
22. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Development Costs (R&D)
Statement of Cash Flows (Method)
Diluted EPS
Contingencies (Probable and Possible Definitions)
23. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Bond Issue Costs
Inventory Cost Flow Assumptions
Sale-Leaseback Transactions
24. No impracticality exception for error corrections.
Pension Plan Liability
Related Party Transactions
Error Correction
Marketable Securities - Available-For-Sale
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.
Statement of Cash Flows (Interest and Dividends)
Convertible Bonds
Bond Discount/Premium Amortization
Pension Plan Cost
26. 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
Financial Instruments (Initial Recognition)
Use of Tax Rates
Subsequent Events
27. 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.
Statement of Cash Flows (Interest and Dividends)
Determining Functional Currency
Bond Discount/Premium Amortization
Fixed Asset Impairment
28. 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
Investment Property
Revenue Recognition
Treasury Stock
29. 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.
Marketable Securities - Available-For-Sale
Comprehensive Income (Presentation)
Error Correction
Inventory Cost Flow Assumptions
30. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Contingencies (Probable and Possible Definitions)
Reporting of Deferred Taxes
Contingent Liability
Accounting for Income Taxes (Valuation)
31. Bank overdrafts are excluded from cash and classified as financing cash flows.
Related Party Transactions
Statement of Cash Flows (Cash)
Funded Status of Pension Plan
Convertible Bonds
32. 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
Accounting for Income Taxes (Valuation)
Disclosure of Financial Instruments
Bond Discount/Premium Amortization
33. Slight variation from year-end reporting.
Inventory Cost Flow Assumptions
Interim Financial Reporting
Prior Service Cost
Disclosure of Financial Instruments
34. May be presented as a primary financial statement or in the notes of the financial statement.
35. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Development Costs (R&D)
Fixed Asset Valuation
Risks and Uncertainties
36. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Reporting of Remeasurements
Consolidation - Parent and Subsidiary with Different Year-Ends
Development Costs (R&D)
Computer and Software Development Costs
37. Indirect direct costs paid by the lessee are expensed when incurred.
Related Party Transactions
Indirect Costs of Lease
Foreign Currency Translation
Investment Property
38. 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 : (
Capital (Finance) Lease Criteria
Development Costs (R&D)
Bond Discount/Premium Amortization
Financial Instruments (Fair Value)
39. 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
Indirect Costs of Lease
Prior Service Cost
Revenue Recognition
Discontinued Operations
40. Entities cannot apply the FASB conceptual framework to specific accounting issues
Convertible Bonds
Contingent Liability
Computer and Software Development Costs
Conceptual Framework
41. 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
Disclosure of Financial Instruments
Computer and Software Development Costs
Segment Reporting
42. 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.
Gains and Losses on Pensions
Change in Accounting Entity
Funded Status of Pension Plan
Marketable Securities - Classification
43. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Marketable Securities - Impairment
Goodwill Impairment
Statement of Cash Flows (Method)
Notes to the Financial Statements
44. No classification
Construction Contracts
Inventory Cost Flow Assumptions
Reporting of Pension Cost
Investment Property
45. 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.
Discontinued Operations
Funded Status of Pension Plan
Statement of Cash Flows (Cash)
Marketable Securities - Classification
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
Risks and Uncertainties
Error Correction
Consolidation - Parent and Subsidiary with Different Year-Ends
Goodwill Impairment
47. 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
Accounting for Adjustments in Tax Rates
Financial Instruments (Fair Value)
Convertible Bonds
Financial Instruments (Initial Recognition)
48. No requirement for disclosure of key management compensation arrangements.
Bond Discount/Premium Amortization
Fixed Asset Valuation
Inventory Valuation
Related Party Transactions
49. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Inventory Valuation
Funded Status of Pension Plan
Foreign Currency Translation
50. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Accounting for Income Taxes (Valuation)
Change in Accounting Entity
Reporting of Remeasurements