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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. 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
Variable Interest Entity
Investment Property
Development Costs (R&D)
Reporting of Deferred Taxes
2. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Contingencies (Probable and Possible Definitions)
Pension Plan Liability
Accounting for Stock Issued to Employees
Segment Reporting
3. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Marketable Securities - Classification
Foreign Currency Translation
Risks and Uncertainties
Convertible Bonds
4. 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
Contingent Liability
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Interest and Dividends)
Revenue Recognition
5. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Convertible Bonds
Statement of Cash Flows (Interest and Dividends)
Financial Instruments (Fair Value)
Uncertain Tax Positions
6. Percentage of completion and completed contract method allowed.
Interim Financial Reporting Tax Rates
Sale-Leaseback Transactions
Discontinued Operations
Construction Contracts
7. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Contingent Liability
Foreign Currency Translation
Statement of Changes in Shareholders' Equity
8. 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
Development Costs (R&D)
Comprehensive Income (Presentation)
Nonmonetary Exchanges
Bond Discount/Premium Amortization
9. 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.
Impairment of Intangible Assets Other Than Goodwill
Investment Property
Inventory Valuation
Prior Service Cost
10. May not be capitalized.
Lease Classification
Development Costs (R&D)
Convertible Bonds
Revenue Recognition
11. 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
Reporting of Remeasurements
Financial Instruments (Fair Value)
Inventory Valuation
Risks and Uncertainties
12. 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
Comprehensive Income (Presentation)
Determining Functional Currency
Development Costs (R&D)
13. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Extraordinary Items
Nonmonetary Exchanges
Inventory Valuation
14. No classification
Change in Accounting Entity
Error Correction
Investment Property
Accounting Changes
15. Segment profit or loss - assets.
Statement of Cash Flows (Cash)
Accounting for Income Taxes (Valuation)
Marketable Securities - Impairment
Segment Reporting
16. Enacted tax rate only.
Reporting of Deferred Taxes
Interim Financial Reporting Tax Rates
Use of Tax Rates
Interim Financial Reporting Requirements
17. Enacted tax rate only.
Fixed Asset Impairment
Statement of Changes in Shareholders' Equity
Interim Financial Reporting Tax Rates
Conceptual Framework
18. 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)
Comprehensive Income (Presentation)
Fixed Asset Depreciation
Reporting of Pension Cost
19. 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
Pension Plan Liability
Conceptual Framework
Determining Functional Currency
20. 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
Diluted EPS
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Stock Issued to Employees
Revenue Recognition
21. 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.
Accounting for Stock Issued to Employees
Diluted EPS
Funded Status of Pension Plan
Computer and Software Development Costs
22. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Statement of Cash Flows (Interest and Dividends)
Variable Interest Entity
Financial Instruments (Initial Recognition)
23. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Capital (Finance) Lease Criteria
Bond Issue Costs
Contingent Liability
Sale-Leaseback Transactions
24. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Determining Functional Currency
Related Party Transactions
Comprehensive Income (Revaluation)
Marketable Securities - Classification
25. May be presented as a primary financial statement or in the notes of the financial statement.
26. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Statement of Cash Flows (Cash)
Variable Interest Entity
Risks and Uncertainties
27. Lower of cost or market.
Gains and Losses on Pensions
Inventory Valuation
Intangible Assets
Accounting for Income Taxes (Valuation)
28. Cost model: historical - accum. depr. = impairment
Statement of Changes in Shareholders' Equity
Fixed Asset Valuation
Reporting of Pension Cost
Computer and Software Development Costs
29. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Error Correction
Statement of Changes in Shareholders' Equity
Accounting for Income Taxes (Valuation)
Notes to the Financial Statements
30. Recorded as an asset and amortized using the straight-line method.
Interim Financial Reporting
Bond Discount/Premium Amortization
Capital (Finance) Lease Criteria
Bond Issue Costs
31. No impracticality exception for error corrections.
Error Correction
Comprehensive Income (Presentation)
Interim Financial Reporting Requirements
Conceptual Framework
32. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Bond Discount/Premium Amortization
Statement of Cash Flows (Method)
Interim Financial Reporting Tax Rates
Interim Financial Reporting
33. 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
Goodwill Impairment
Foreign Currency Translation
Reporting of Remeasurements
Financial Instruments (Initial Recognition)
34. 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.
Funded Status of Pension Plan
Change in Accounting Entity
Marketable Securities - Impairment
Fixed Asset Depreciation
35. FASB has not yet issued a pronouncement on convergence with IASB.
Statement of Cash Flows (Interest and Dividends)
Financial Instruments (Initial Recognition)
Reporting of Pension Cost
Fixed Asset Depreciation
36. All gains and losses included in OCI
Inventory Valuation
Marketable Securities - Available-For-Sale
Indirect Costs of Lease
Financial Instruments (Initial Recognition)
37. Revaluation is not permitted.
Related Party Transactions
Subsequent Events
Impairment of Intangible Assets Other Than Goodwill
Comprehensive Income (Revaluation)
38. Bank overdrafts are excluded from cash and classified as financing cash flows.
Prior Service Cost
Related Party Transactions
Nonmonetary Exchanges
Statement of Cash Flows (Cash)
39. 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
Funded Status of Pension Plan
Marketable Securities - Impairment
Contingent Liability
Interim Financial Reporting
40. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Funded Status of Pension Plan
Construction Contracts
Accounting Changes
Reporting of Pension Cost
41. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Related Party Transactions
Marketable Securities - Available-For-Sale
Statement of Cash Flows (Interest and Dividends)
Diluted EPS
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.
Pension Plan Liability
Convertible Bonds
Reporting of Remeasurements
Revenue Recognition
43. 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.
Accounting for Adjustments in Tax Rates
Risks and Uncertainties
Bond Discount/Premium Amortization
Financial Instruments (Fair Value)
44. 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.
Accounting for Adjustments in Tax Rates
Financial Instruments (Initial Recognition)
Lease Classification
Accounting Changes
45. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Notes to the Financial Statements
Fixed Asset Depreciation
Computer and Software Development Costs
46. (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
Fixed Asset Valuation
Development Costs (R&D)
Lease Classification
47. 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.
Fixed Asset Impairment
Inventory Valuation
Revenue Recognition
Nonmonetary Exchanges
48. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Accounting Changes
Development Costs (R&D)
Convertible Bonds
Change in Accounting Entity
49. 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 : (
Prior Service Cost
Financial Instruments (Fair Value)
Contingent Liability
Capital (Finance) Lease Criteria
50. 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.
Inventory Valuation
Conceptual Framework
Treasury Stock
Diluted EPS