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