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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. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Reporting of Remeasurements
Accounting Changes
2. 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
Use of Tax Rates
Contingent Liability
Contingencies (Probable and Possible Definitions)
Change in Accounting Entity
3. Entities cannot apply the FASB conceptual framework to specific accounting issues
Accounting for Adjustments in Tax Rates
Statement of Changes in Shareholders' Equity
Notes to the Financial Statements
Conceptual Framework
4. 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.
Statement of Cash Flows (Cash)
Marketable Securities - Available-For-Sale
Contingent Liability
Prior Service Cost
5. 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 Depreciation
Reporting of Remeasurements
Fixed Asset Impairment
Inventory Valuation
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).
Diluted EPS
Subsequent Events
Reporting of Deferred Taxes
Interim Financial Reporting
7. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Goodwill Impairment
Discontinued Operations
Statement of Cash Flows (Interest and Dividends)
Indirect Costs of Lease
8. 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.
Reporting of Deferred Taxes
Consolidation - Parent and Subsidiary with Different Year-Ends
Interim Financial Reporting Requirements
Related Party Transactions
9. 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
Accounting Changes
Goodwill Impairment
Nonmonetary Exchanges
Prior Service Cost
10. Cost method or legal (par) method.
Treasury Stock
Notes to the Financial Statements
Marketable Securities - Impairment
Development Costs (R&D)
11. 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.
Reporting of Remeasurements
Bond Discount/Premium Amortization
Gains and Losses on Pensions
Subsequent Events
12. Slight variation from year-end reporting.
Capital (Finance) Lease Criteria
Interim Financial Reporting
Interim Financial Reporting Tax Rates
Development Costs (R&D)
13. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Fixed Asset Depreciation
Lease Classification
Gains and Losses on Pensions
Statement of Cash Flows (Interest and Dividends)
14. 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.
Contingencies (Probable and Possible Definitions)
Interim Financial Reporting Tax Rates
Risks and Uncertainties
Fixed Asset Valuation
15. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Foreign Currency Translation
Inventory Cost Flow Assumptions
Revenue Recognition
16. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Impairment of Intangible Assets Other Than Goodwill
Fixed Asset Depreciation
Marketable Securities - Classification
Interim Financial Reporting Requirements
17. May not be capitalized.
Development Costs (R&D)
Funded Status of Pension Plan
Statement of Changes in Shareholders' Equity
Fixed Asset Impairment
18. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Revenue Recognition
Marketable Securities - Impairment
Use of Tax Rates
19. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Diluted EPS
Notes to the Financial Statements
Lease Classification
20. 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 - Classification
Marketable Securities - Impairment
Goodwill Impairment
Convertible Bonds
21. Segment profit or loss - assets.
Segment Reporting
Reporting of Pension Cost
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
22. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Consolidation - Parent and Subsidiary with Different Year-Ends
Reporting of Pension Cost
Prior Service Cost
23. Revaluation is not permitted.
Variable Interest Entity
Prior Service Cost
Comprehensive Income (Revaluation)
Pension Plan Cost
24. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Accounting for Adjustments in Tax Rates
Bond Discount/Premium Amortization
Statement of Cash Flows (Method)
Accounting for Income Taxes (Valuation)
25. Recorded as an asset and amortized using the straight-line method.
Reporting of Pension Cost
Financial Instruments (Initial Recognition)
Subsequent Events
Bond Issue Costs
26. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Pension Plan Cost
Pension Plan Liability
Fixed Asset Depreciation
Reporting of Pension Cost
27. 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.
Pension Plan Cost
Computer and Software Development Costs
Construction Contracts
Notes to the Financial Statements
28. Considered non-compensatory if they meet certain requirements.
Convertible Bonds
Statement of Changes in Shareholders' Equity
Development Costs (R&D)
Accounting for Stock Issued to Employees
29. May be presented as a primary financial statement or in the notes of the financial statement.
30. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Pension Plan Cost
Inventory Cost Flow Assumptions
Bond Issue Costs
Fixed Asset Depreciation
31. 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)
Statement of Cash Flows (Cash)
Capital (Finance) Lease Criteria
Subsequent Events
32. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Goodwill Impairment
Accounting for Adjustments in Tax Rates
Error Correction
Related Party Transactions
33. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Funded Status of Pension Plan
Determining Functional Currency
Contingencies (Probable and Possible Definitions)
Statement of Cash Flows (Method)
34. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Pension Plan Liability
Change in Accounting Entity
Intangible Assets
Computer and Software Development Costs
35. Bank overdrafts are excluded from cash and classified as financing cash flows.
Notes to the Financial Statements
Statement of Cash Flows (Cash)
Change in Accounting Entity
Pension Plan Cost
36. 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.
Construction Contracts
Fixed Asset Impairment
Notes to the Financial Statements
Change in Accounting Entity
37. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Statement of Cash Flows (Cash)
Marketable Securities - Classification
Comprehensive Income (Presentation)
Sale-Leaseback Transactions
38. No impracticality exception for error corrections.
Statement of Cash Flows (Interest and Dividends)
Error Correction
Statement of Cash Flows (Method)
Bond Issue Costs
39. 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
Statement of Cash Flows (Method)
Uncertain Tax Positions
Variable Interest Entity
40. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Subsequent Events
Inventory Valuation
Indirect Costs of Lease
41. 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
Computer and Software Development Costs
Contingencies (Probable and Possible Definitions)
Marketable Securities - Classification
42. 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
Nonmonetary Exchanges
Revenue Recognition
Interim Financial Reporting Tax Rates
Marketable Securities - Available-For-Sale
43. Lower of cost or market.
Inventory Valuation
Accounting for Stock Issued to Employees
Fixed Asset Depreciation
Construction Contracts
44. 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.
Conceptual Framework
Fixed Asset Impairment
Statement of Cash Flows (Method)
Funded Status of Pension Plan
45. 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
Determining Functional Currency
Impairment of Intangible Assets Other Than Goodwill
Uncertain Tax Positions
Diluted EPS
46. 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)
Inventory Cost Flow Assumptions
Reporting of Pension Cost
Disclosure of Financial Instruments
47. 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.
Interim Financial Reporting Requirements
Discontinued Operations
Reporting of Remeasurements
Comprehensive Income (Presentation)
48. Enacted tax rate only.
Contingent Liability
Use of Tax Rates
Sale-Leaseback Transactions
Treasury Stock
49. Indirect direct costs paid by the lessee are expensed when incurred.
Use of Tax Rates
Pension Plan Liability
Contingent Liability
Indirect Costs of Lease
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.
Segment Reporting
Diluted EPS
Interim Financial Reporting Requirements
Contingencies (Probable and Possible Definitions)