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