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