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