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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. No impracticality exception for error corrections.
Pension Plan Liability
Error Correction
Contingencies (Probable and Possible Definitions)
Marketable Securities - Impairment
2. Research and development costs expensed - reported using the cost model only.
Uncertain Tax Positions
Fixed Asset Impairment
Intangible Assets
Variable Interest Entity
3. Segment profit or loss - assets.
Determining Functional Currency
Investment Property
Segment Reporting
Diluted EPS
4. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Impairment of Intangible Assets Other Than Goodwill
Change in Accounting Entity
Goodwill Impairment
5. 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
Bond Issue Costs
Accounting Changes
Development Costs (R&D)
6. 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).
Investment Property
Reporting of Deferred Taxes
Accounting Changes
Inventory Valuation
7. 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.
Financial Instruments (Initial Recognition)
Foreign Currency Translation
Comprehensive Income (Presentation)
Statement of Cash Flows (Method)
8. 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
Related Party Transactions
Contingencies (Probable and Possible Definitions)
Subsequent Events
Marketable Securities - Classification
9. 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.
Foreign Currency Translation
Impairment of Intangible Assets Other Than Goodwill
Bond Issue Costs
Change in Accounting Entity
10. 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
Fixed Asset Valuation
Gains and Losses on Pensions
Financial Instruments (Initial Recognition)
11. 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
Financial Instruments (Fair Value)
Revenue Recognition
Consolidation - Parent and Subsidiary with Different Year-Ends
Convertible Bonds
12. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Marketable Securities - Classification
Indirect Costs of Lease
Lease Classification
13. May be presented as a primary financial statement or in the notes of the financial statement.
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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
Contingencies (Probable and Possible Definitions)
Fixed Asset Depreciation
Variable Interest Entity
Treasury Stock
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.
Financial Instruments (Initial Recognition)
Revenue Recognition
Accounting for Adjustments in Tax Rates
Funded Status of Pension Plan
16. Entities cannot apply the FASB conceptual framework to specific accounting issues
Foreign Currency Translation
Indirect Costs of Lease
Conceptual Framework
Change in Accounting Entity
17. 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.
Disclosure of Financial Instruments
Notes to the Financial Statements
Conceptual Framework
Risks and Uncertainties
18. Enacted tax rate only.
Statement of Cash Flows (Method)
Use of Tax Rates
Accounting for Stock Issued to Employees
Fixed Asset Depreciation
19. Cost method or legal (par) method.
Indirect Costs of Lease
Treasury Stock
Bond Issue Costs
Inventory Valuation
20. 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.
Interim Financial Reporting Tax Rates
Revenue Recognition
Diluted EPS
Gains and Losses on Pensions
21. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Treasury Stock
Fixed Asset Depreciation
Discontinued Operations
Accounting for Income Taxes (Valuation)
22. 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.
Foreign Currency Translation
Error Correction
Accounting Changes
Construction Contracts
23. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Pension Plan Liability
Diluted EPS
Interim Financial Reporting Requirements
Reporting of Pension Cost
24. No requirement for explicitly stating following US GAAP.
Diluted EPS
Notes to the Financial Statements
Contingencies (Probable and Possible Definitions)
Development Costs (R&D)
25. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Fixed Asset Valuation
Pension Plan Liability
Bond Discount/Premium Amortization
Accounting Changes
26. Recorded as an asset and amortized using the straight-line method.
Reporting of Remeasurements
Bond Issue Costs
Gains and Losses on Pensions
Risks and Uncertainties
27. Revaluation is not permitted.
Fixed Asset Valuation
Consolidation - Parent and Subsidiary with Different Year-Ends
Reporting of Remeasurements
Comprehensive Income (Revaluation)
28. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Related Party Transactions
Bond Issue Costs
Fixed Asset Valuation
Accounting for Adjustments in Tax Rates
29. 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
Reporting of Deferred Taxes
Interim Financial Reporting Tax Rates
Notes to the Financial Statements
30. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Inventory Valuation
Subsequent Events
Contingencies (Probable and Possible Definitions)
Fixed Asset Depreciation
31. 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
Foreign Currency Translation
Comprehensive Income (Revaluation)
Determining Functional Currency
32. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Interim Financial Reporting Requirements
Extraordinary Items
Determining Functional Currency
Construction Contracts
33. 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
Sale-Leaseback Transactions
Uncertain Tax Positions
Accounting for Stock Issued to Employees
Financial Instruments (Fair Value)
34. Considered non-compensatory if they meet certain requirements.
Foreign Currency Translation
Notes to the Financial Statements
Determining Functional Currency
Accounting for Stock Issued to Employees
35. 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
Development Costs (R&D)
Notes to the Financial Statements
Impairment of Intangible Assets Other Than Goodwill
36. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Nonmonetary Exchanges
Bond Discount/Premium Amortization
Accounting for Adjustments in Tax Rates
37. 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 : (
Nonmonetary Exchanges
Capital (Finance) Lease Criteria
Financial Instruments (Fair Value)
Fixed Asset Valuation
38. 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.
Diluted EPS
Funded Status of Pension Plan
Prior Service Cost
Interim Financial Reporting Tax Rates
39. 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.
Subsequent Events
Use of Tax Rates
Comprehensive Income (Revaluation)
Pension Plan Cost
40. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Inventory Valuation
Reporting of Deferred Taxes
Accounting for Adjustments in Tax Rates
Convertible Bonds
41. May not be capitalized.
Development Costs (R&D)
Variable Interest Entity
Intangible Assets
Computer and Software Development Costs
42. 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.
Discontinued Operations
Nonmonetary Exchanges
Reporting of Remeasurements
Inventory Cost Flow Assumptions
43. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Pension Plan Cost
Accounting for Income Taxes (Valuation)
Discontinued Operations
Lease Classification
44. Bank overdrafts are excluded from cash and classified as financing cash flows.
Accounting for Stock Issued to Employees
Subsequent Events
Diluted EPS
Statement of Cash Flows (Cash)
45. FASB has not yet issued a pronouncement on convergence with IASB.
Convertible Bonds
Financial Instruments (Initial Recognition)
Variable Interest Entity
Lease Classification
46. All gains and losses included in OCI
Pension Plan Liability
Uncertain Tax Positions
Marketable Securities - Available-For-Sale
Fixed Asset Impairment
47. Cost model: historical - accum. depr. = impairment
Financial Instruments (Fair Value)
Notes to the Financial Statements
Fixed Asset Valuation
Prior Service Cost
48. Enacted tax rate only.
Diluted EPS
Interim Financial Reporting Tax Rates
Marketable Securities - Available-For-Sale
Fixed Asset Impairment
49. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Reporting of Remeasurements
Variable Interest Entity
Computer and Software Development Costs
Subsequent Events
50. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Foreign Currency Translation
Accounting for Income Taxes (Valuation)
Related Party Transactions