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