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