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Test your basic knowledge |
U.S. GAAP
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Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
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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. 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 : (
Segment Reporting
Statement of Cash Flows (Method)
Reporting of Deferred Taxes
Capital (Finance) Lease Criteria
2. No requirement for explicitly stating following US GAAP.
Sale-Leaseback Transactions
Comprehensive Income (Presentation)
Interim Financial Reporting Tax Rates
Notes to the Financial Statements
3. Lower of cost or market.
Uncertain Tax Positions
Fixed Asset Impairment
Inventory Valuation
Change in Accounting Entity
4. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Inventory Valuation
Disclosure of Financial Instruments
Change in Accounting Entity
Bond Discount/Premium Amortization
5. No impracticality exception for error corrections.
Change in Accounting Entity
Statement of Cash Flows (Cash)
Error Correction
Related Party Transactions
6. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Risks and Uncertainties
Contingencies (Probable and Possible Definitions)
Nonmonetary Exchanges
Inventory Cost Flow Assumptions
7. 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.
Subsequent Events
Variable Interest Entity
Funded Status of Pension Plan
Nonmonetary Exchanges
8. 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).
Reporting of Deferred Taxes
Gains and Losses on Pensions
Pension Plan Cost
Accounting for Stock Issued to Employees
9. 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.
Interim Financial Reporting Requirements
Comprehensive Income (Revaluation)
Statement of Cash Flows (Interest and Dividends)
Accounting Changes
10. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Bond Issue Costs
Financial Instruments (Initial Recognition)
Statement of Cash Flows (Method)
Accounting for Stock Issued to Employees
11. May not be capitalized.
Risks and Uncertainties
Pension Plan Cost
Discontinued Operations
Development Costs (R&D)
12. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Sale-Leaseback Transactions
Goodwill Impairment
Lease Classification
Use of Tax Rates
13. 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.
Statement of Changes in Shareholders' Equity
Diluted EPS
Marketable Securities - Available-For-Sale
Fixed Asset Valuation
14. 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 Requirements
Subsequent Events
Investment Property
Change in Accounting Entity
15. 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.
Segment Reporting
Revenue Recognition
Bond Issue Costs
Determining Functional Currency
16. 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
Development Costs (R&D)
Intangible Assets
Bond Discount/Premium Amortization
17. No requirement for disclosure of key management compensation arrangements.
Discontinued Operations
Contingencies (Probable and Possible Definitions)
Related Party Transactions
Goodwill Impairment
18. 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.
Fixed Asset Valuation
Bond Discount/Premium Amortization
Change in Accounting Entity
Risks and Uncertainties
19. Recorded as an asset and amortized using the straight-line method.
Use of Tax Rates
Accounting Changes
Notes to the Financial Statements
Bond Issue Costs
20. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Statement of Cash Flows (Cash)
Accounting Changes
Computer and Software Development Costs
Accounting for Income Taxes (Valuation)
21. Cost model: historical - accum. depr. = impairment
Reporting of Pension Cost
Fixed Asset Valuation
Bond Discount/Premium Amortization
Reporting of Remeasurements
22. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Intangible Assets
Risks and Uncertainties
Treasury Stock
23. Research and development costs expensed - reported using the cost model only.
Goodwill Impairment
Reporting of Remeasurements
Intangible Assets
Marketable Securities - Impairment
24. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Inventory Cost Flow Assumptions
Impairment of Intangible Assets Other Than Goodwill
Conceptual Framework
Accounting for Adjustments in Tax Rates
25. Slight variation from year-end reporting.
Fixed Asset Depreciation
Interim Financial Reporting
Statement of Cash Flows (Method)
Notes to the Financial Statements
26. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Reporting of Deferred Taxes
Diluted EPS
Funded Status of Pension Plan
Pension Plan Liability
27. 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
Bond Discount/Premium Amortization
Variable Interest Entity
Bond Issue Costs
Notes to the Financial Statements
28. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Fixed Asset Depreciation
Reporting of Deferred Taxes
Inventory Valuation
Comprehensive Income (Presentation)
29. 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
Contingent Liability
Bond Issue Costs
Statement of Cash Flows (Method)
30. 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
Financial Instruments (Initial Recognition)
Segment Reporting
Impairment of Intangible Assets Other Than Goodwill
31. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Development Costs (R&D)
Comprehensive Income (Presentation)
Revenue Recognition
32. No classification
Prior Service Cost
Investment Property
Foreign Currency Translation
Statement of Cash Flows (Interest and Dividends)
33. Percentage of completion and completed contract method allowed.
Related Party Transactions
Investment Property
Statement of Cash Flows (Method)
Construction Contracts
34. 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
Capital (Finance) Lease Criteria
Comprehensive Income (Presentation)
Fixed Asset Valuation
35. Unusual in nature and infrequence in occurrence and material.
Related Party Transactions
Contingent Liability
Extraordinary Items
Goodwill Impairment
36. Revaluation is not permitted.
Funded Status of Pension Plan
Bond Issue Costs
Comprehensive Income (Revaluation)
Interim Financial Reporting Tax Rates
37. 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
Inventory Valuation
Error Correction
Foreign Currency Translation
38. FASB has not yet issued a pronouncement on convergence with IASB.
Accounting Changes
Marketable Securities - Available-For-Sale
Impairment of Intangible Assets Other Than Goodwill
Financial Instruments (Initial Recognition)
39. Indirect direct costs paid by the lessee are expensed when incurred.
Accounting for Stock Issued to Employees
Bond Issue Costs
Accounting Changes
Indirect Costs of Lease
40. 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.
Prior Service Cost
Conceptual Framework
Interim Financial Reporting
Construction Contracts
41. May be presented as a primary financial statement or in the notes of the financial statement.
42. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Change in Accounting Entity
Accounting for Income Taxes (Valuation)
Related Party Transactions
43. Enacted tax rate only.
Investment Property
Computer and Software Development Costs
Interim Financial Reporting Tax Rates
Lease Classification
44. Enacted tax rate only.
Convertible Bonds
Inventory Valuation
Use of Tax Rates
Fixed Asset Impairment
45. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Error Correction
Marketable Securities - Classification
Convertible Bonds
Use of Tax Rates
46. 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
Reporting of Pension Cost
Determining Functional Currency
Nonmonetary Exchanges
Impairment of Intangible Assets Other Than Goodwill
47. Cost method or legal (par) method.
Related Party Transactions
Treasury Stock
Interim Financial Reporting Requirements
Consolidation - Parent and Subsidiary with Different Year-Ends
48. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Fixed Asset Valuation
Notes to the Financial Statements
Statement of Cash Flows (Method)
Indirect Costs of Lease
49. 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.
Consolidation - Parent and Subsidiary with Different Year-Ends
Fixed Asset Impairment
Determining Functional Currency
Diluted EPS
50. 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.
Computer and Software Development Costs
Accounting for Adjustments in Tax Rates
Marketable Securities - Impairment
Risks and Uncertainties