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