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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. 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).
Uncertain Tax Positions
Use of Tax Rates
Reporting of Deferred Taxes
Pension Plan Liability
2. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Discontinued Operations
Use of Tax Rates
Error Correction
3. No requirement for disclosure of key management compensation arrangements.
Fixed Asset Valuation
Related Party Transactions
Indirect Costs of Lease
Contingent Liability
4. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Computer and Software Development Costs
Marketable Securities - Classification
Statement of Changes in Shareholders' Equity
Investment Property
5. 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)
Risks and Uncertainties
Bond Issue Costs
Capital (Finance) Lease Criteria
6. Indirect direct costs paid by the lessee are expensed when incurred.
Related Party Transactions
Indirect Costs of Lease
Marketable Securities - Available-For-Sale
Intangible Assets
7. 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.
Inventory Cost Flow Assumptions
Consolidation - Parent and Subsidiary with Different Year-Ends
Revenue Recognition
Financial Instruments (Fair Value)
8. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Uncertain Tax Positions
Related Party Transactions
Fixed Asset Depreciation
9. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Related Party Transactions
Accounting for Adjustments in Tax Rates
Variable Interest Entity
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)
Reporting of Pension Cost
Diluted EPS
Contingencies (Probable and Possible Definitions)
11. Enacted tax rate only.
Investment Property
Bond Issue Costs
Use of Tax Rates
Fixed Asset Impairment
12. 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)
Consolidation - Parent and Subsidiary with Different Year-Ends
Conceptual Framework
Sale-Leaseback Transactions
13. 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.
Bond Discount/Premium Amortization
Capital (Finance) Lease Criteria
Lease Classification
Comprehensive Income (Presentation)
14. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Capital (Finance) Lease Criteria
Investment Property
Revenue Recognition
15. 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
Interim Financial Reporting
Pension Plan Liability
Impairment of Intangible Assets Other Than Goodwill
16. Revaluation is not permitted.
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Comprehensive Income (Revaluation)
Notes to the Financial Statements
17. 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
Notes to the Financial Statements
Accounting for Stock Issued to Employees
Nonmonetary Exchanges
Inventory Cost Flow Assumptions
18. Cost method or legal (par) method.
Treasury Stock
Funded Status of Pension Plan
Computer and Software Development Costs
Change in Accounting Entity
19. All gains and losses included in OCI
Pension Plan Liability
Nonmonetary Exchanges
Subsequent Events
Marketable Securities - Available-For-Sale
20. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Accounting for Adjustments in Tax Rates
Disclosure of Financial Instruments
Extraordinary Items
21. Segment profit or loss - assets.
Statement of Cash Flows (Cash)
Segment Reporting
Statement of Cash Flows (Interest and Dividends)
Pension Plan Liability
22. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Comprehensive Income (Revaluation)
Accounting for Adjustments in Tax Rates
Consolidation - Parent and Subsidiary with Different Year-Ends
Disclosure of Financial Instruments
23. 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
Change in Accounting Entity
Discontinued Operations
Revenue Recognition
Fixed Asset Depreciation
24. No impracticality exception for error corrections.
Related Party Transactions
Accounting for Stock Issued to Employees
Segment Reporting
Error Correction
25. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Impairment of Intangible Assets Other Than Goodwill
Foreign Currency Translation
Determining Functional Currency
Statement of Cash Flows (Interest and Dividends)
26. 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 : (
Comprehensive Income (Presentation)
Variable Interest Entity
Capital (Finance) Lease Criteria
Determining Functional Currency
27. 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
Sale-Leaseback Transactions
Segment Reporting
Subsequent Events
Reporting of Remeasurements
28. 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.
Extraordinary Items
Diluted EPS
Gains and Losses on Pensions
Notes to the Financial Statements
29. Slight variation from year-end reporting.
Statement of Cash Flows (Cash)
Accounting Changes
Gains and Losses on Pensions
Interim Financial Reporting
30. 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
Impairment of Intangible Assets Other Than Goodwill
Conceptual Framework
Segment Reporting
Contingent Liability
31. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Disclosure of Financial Instruments
Statement of Cash Flows (Method)
Inventory Cost Flow Assumptions
Investment Property
32. 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
Funded Status of Pension Plan
Accounting for Income Taxes (Valuation)
Marketable Securities - Classification
33. May be presented as a primary financial statement or in the notes of the financial statement.
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34. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Uncertain Tax Positions
Notes to the Financial Statements
Fixed Asset Valuation
Reporting of Deferred Taxes
35. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Computer and Software Development Costs
Investment Property
Uncertain Tax Positions
Gains and Losses on Pensions
36. Bank overdrafts are excluded from cash and classified as financing cash flows.
Subsequent Events
Marketable Securities - Available-For-Sale
Change in Accounting Entity
Statement of Cash Flows (Cash)
37. 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.
Funded Status of Pension Plan
Bond Issue Costs
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Impairment
38. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Financial Instruments (Fair Value)
Error Correction
Marketable Securities - Impairment
Statement of Cash Flows (Method)
39. 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.
Investment Property
Uncertain Tax Positions
Marketable Securities - Impairment
Determining Functional Currency
40. 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.
Fixed Asset Valuation
Reporting of Remeasurements
Foreign Currency Translation
Interim Financial Reporting Tax Rates
41. Cost model: historical - accum. depr. = impairment
Interim Financial Reporting
Consolidation - Parent and Subsidiary with Different Year-Ends
Lease Classification
Fixed Asset Valuation
42. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Statement of Cash Flows (Interest and Dividends)
Notes to the Financial Statements
Investment Property
43. 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
Contingencies (Probable and Possible Definitions)
Goodwill Impairment
Convertible Bonds
Disclosure of Financial Instruments
44. 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
Revenue Recognition
Nonmonetary Exchanges
Variable Interest Entity
Accounting for Income Taxes (Valuation)
45. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Inventory Cost Flow Assumptions
Reporting of Remeasurements
Statement of Changes in Shareholders' Equity
46. Entities cannot apply the FASB conceptual framework to specific accounting issues
Comprehensive Income (Revaluation)
Fixed Asset Valuation
Interim Financial Reporting Tax Rates
Conceptual Framework
47. 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.
Determining Functional Currency
Marketable Securities - Impairment
Accounting for Adjustments in Tax Rates
Accounting Changes
48. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Interim Financial Reporting Requirements
Goodwill Impairment
Disclosure of Financial Instruments
Statement of Changes in Shareholders' Equity
49. 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.
Risks and Uncertainties
Interim Financial Reporting
Contingent Liability
Financial Instruments (Fair Value)
50. No classification
Revenue Recognition
Investment Property
Statement of Cash Flows (Interest and Dividends)
Capital (Finance) Lease Criteria