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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. FASB has not yet issued a pronouncement on convergence with IASB.
Use of Tax Rates
Financial Instruments (Initial Recognition)
Investment Property
Sale-Leaseback Transactions
2. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Statement of Cash Flows (Interest and Dividends)
Disclosure of Financial Instruments
Inventory Cost Flow Assumptions
Gains and Losses on Pensions
3. Lower of cost or market.
Fixed Asset Valuation
Variable Interest Entity
Inventory Valuation
Inventory Cost Flow Assumptions
4. 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.
Discontinued Operations
Marketable Securities - Classification
Risks and Uncertainties
Interim Financial Reporting Tax Rates
5. 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.
Lease Classification
Determining Functional Currency
Construction Contracts
Comprehensive Income (Presentation)
6. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Convertible Bonds
Error Correction
Marketable Securities - Classification
Foreign Currency Translation
7. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Foreign Currency Translation
Interim Financial Reporting Requirements
Marketable Securities - Available-For-Sale
Comprehensive Income (Presentation)
8. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Use of Tax Rates
Determining Functional Currency
Intangible Assets
Foreign Currency Translation
9. Percentage of completion and completed contract method allowed.
Construction Contracts
Nonmonetary Exchanges
Computer and Software Development Costs
Comprehensive Income (Revaluation)
10. Research and development costs expensed - reported using the cost model only.
Prior Service Cost
Inventory Valuation
Intangible Assets
Marketable Securities - Impairment
11. Segment profit or loss - assets.
Statement of Cash Flows (Method)
Disclosure of Financial Instruments
Segment Reporting
Accounting for Income Taxes (Valuation)
12. Recorded as an asset and amortized using the straight-line method.
Risks and Uncertainties
Accounting for Income Taxes (Valuation)
Bond Issue Costs
Bond Discount/Premium Amortization
13. 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
Interim Financial Reporting Tax Rates
Nonmonetary Exchanges
Determining Functional Currency
Reporting of Remeasurements
14. May be presented as a primary financial statement or in the notes of the financial statement.
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15. 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.
Gains and Losses on Pensions
Extraordinary Items
Bond Discount/Premium Amortization
Accounting for Adjustments in Tax Rates
16. Bank overdrafts are excluded from cash and classified as financing cash flows.
Indirect Costs of Lease
Sale-Leaseback Transactions
Risks and Uncertainties
Statement of Cash Flows (Cash)
17. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Changes in Shareholders' Equity
Revenue Recognition
18. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Financial Instruments (Fair Value)
Error Correction
Gains and Losses on Pensions
19. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Construction Contracts
Discontinued Operations
Fixed Asset Valuation
20. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Diluted EPS
Related Party Transactions
Risks and Uncertainties
21. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Sale-Leaseback Transactions
Risks and Uncertainties
22. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Reporting of Pension Cost
Uncertain Tax Positions
Lease Classification
Bond Issue Costs
23. 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 (Method)
Prior Service Cost
Interim Financial Reporting
Indirect Costs of Lease
24. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Disclosure of Financial Instruments
Lease Classification
Related Party Transactions
25. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Variable Interest Entity
Disclosure of Financial Instruments
Comprehensive Income (Revaluation)
26. No impracticality exception for error corrections.
Investment Property
Discontinued Operations
Error Correction
Marketable Securities - Impairment
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.
Gains and Losses on Pensions
Goodwill Impairment
Pension Plan Cost
Use of Tax Rates
28. 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.
Revenue Recognition
Comprehensive Income (Revaluation)
Pension Plan Liability
Funded Status of Pension Plan
29. 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.
Comprehensive Income (Presentation)
Fixed Asset Impairment
Notes to the Financial Statements
Lease Classification
30. 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
Financial Instruments (Fair Value)
Intangible Assets
Funded Status of Pension Plan
31. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Pension Plan Liability
Interim Financial Reporting
Impairment of Intangible Assets Other Than Goodwill
Convertible Bonds
32. 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.
Inventory Valuation
Accounting Changes
Extraordinary Items
Marketable Securities - Impairment
33. 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
Impairment of Intangible Assets Other Than Goodwill
Goodwill Impairment
Change in Accounting Entity
Capital (Finance) Lease Criteria
34. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Marketable Securities - Classification
Fixed Asset Depreciation
Gains and Losses on Pensions
Accounting for Income Taxes (Valuation)
35. Cost method or legal (par) method.
Treasury Stock
Determining Functional Currency
Use of Tax Rates
Funded Status of Pension Plan
36. 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
Interim Financial Reporting Requirements
Segment Reporting
Goodwill Impairment
Diluted EPS
37. 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 : (
Use of Tax Rates
Marketable Securities - Available-For-Sale
Sale-Leaseback Transactions
Capital (Finance) Lease Criteria
38. 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.
Contingent Liability
Accounting Changes
Nonmonetary Exchanges
Determining Functional Currency
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
Intangible Assets
Consolidation - Parent and Subsidiary with Different Year-Ends
Contingent Liability
Related Party Transactions
40. 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
Computer and Software Development Costs
Notes to the Financial Statements
41. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Reporting of Pension Cost
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Method)
42. 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
Indirect Costs of Lease
Inventory Cost Flow Assumptions
Convertible Bonds
43. May not be capitalized.
Change in Accounting Entity
Notes to the Financial Statements
Uncertain Tax Positions
Development Costs (R&D)
44. 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
Sale-Leaseback Transactions
Diluted EPS
Reporting of Remeasurements
45. 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).
Comprehensive Income (Presentation)
Capital (Finance) Lease Criteria
Reporting of Deferred Taxes
Indirect Costs of Lease
46. Entities cannot apply the FASB conceptual framework to specific accounting issues
Indirect Costs of Lease
Goodwill Impairment
Comprehensive Income (Revaluation)
Conceptual Framework
47. Slight variation from year-end reporting.
Interim Financial Reporting
Change in Accounting Entity
Reporting of Deferred Taxes
Statement of Cash Flows (Cash)
48. 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 Pension Cost
Bond Issue Costs
Nonmonetary Exchanges
Financial Instruments (Fair Value)
49. Cost model: historical - accum. depr. = impairment
Inventory Valuation
Contingencies (Probable and Possible Definitions)
Foreign Currency Translation
Fixed Asset Valuation
50. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Capital (Finance) Lease Criteria
Accounting for Income Taxes (Valuation)
Marketable Securities - Impairment
Computer and Software Development Costs