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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. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Segment Reporting
Notes to the Financial Statements
Nonmonetary Exchanges
Accounting for Adjustments in Tax Rates
2. Recorded as an asset and amortized using the straight-line method.
Investment Property
Discontinued Operations
Bond Issue Costs
Nonmonetary Exchanges
3. 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
Construction Contracts
Related Party Transactions
Indirect Costs of Lease
4. Unusual in nature and infrequence in occurrence and material.
Subsequent Events
Financial Instruments (Initial Recognition)
Treasury Stock
Extraordinary Items
5. 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.
Bond Discount/Premium Amortization
Investment Property
Statement of Changes in Shareholders' Equity
Funded Status of Pension Plan
6. 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
Notes to the Financial Statements
Contingent Liability
Statement of Cash Flows (Cash)
7. No classification
Discontinued Operations
Lease Classification
Inventory Valuation
Investment Property
8. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Inventory Cost Flow Assumptions
Use of Tax Rates
Convertible Bonds
Nonmonetary Exchanges
9. Cost method or legal (par) method.
Notes to the Financial Statements
Change in Accounting Entity
Extraordinary Items
Treasury Stock
10. 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
Financial Instruments (Fair Value)
Pension Plan Liability
Inventory Cost Flow Assumptions
11. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Reporting of Deferred Taxes
Reporting of Pension Cost
Inventory Cost Flow Assumptions
12. 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
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Valuation
Related Party Transactions
13. 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.
Related Party Transactions
Impairment of Intangible Assets Other Than Goodwill
Accounting Changes
Reporting of Remeasurements
14. 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
Variable Interest Entity
Extraordinary Items
Comprehensive Income (Revaluation)
Financial Instruments (Fair Value)
15. 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.
Reporting of Remeasurements
Discontinued Operations
Lease Classification
Fixed Asset Impairment
16. All gains and losses included in OCI
Change in Accounting Entity
Funded Status of Pension Plan
Accounting for Income Taxes (Valuation)
Marketable Securities - Available-For-Sale
17. Lower of cost or market.
Risks and Uncertainties
Inventory Valuation
Construction Contracts
Investment Property
18. Percentage of completion and completed contract method allowed.
Determining Functional Currency
Interim Financial Reporting Tax Rates
Construction Contracts
Marketable Securities - Classification
19. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Diluted EPS
Subsequent Events
Foreign Currency Translation
Pension Plan Liability
20. 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).
Use of Tax Rates
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
Construction Contracts
21. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Segment Reporting
Uncertain Tax Positions
Contingent Liability
Nonmonetary Exchanges
22. May be presented as a primary financial statement or in the notes of the financial statement.
23. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Marketable Securities - Classification
Statement of Cash Flows (Method)
Error Correction
Reporting of Pension Cost
24. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Risks and Uncertainties
Marketable Securities - Available-For-Sale
Accounting for Stock Issued to Employees
Accounting for Adjustments in Tax Rates
25. 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
Statement of Cash Flows (Interest and Dividends)
Intangible Assets
Related Party Transactions
26. 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
Pension Plan Cost
Revenue Recognition
Fixed Asset Depreciation
Change in Accounting Entity
27. Slight variation from year-end reporting.
Interim Financial Reporting
Nonmonetary Exchanges
Indirect Costs of Lease
Marketable Securities - Classification
28. 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
Financial Instruments (Fair Value)
Accounting for Stock Issued to Employees
Intangible Assets
Nonmonetary Exchanges
29. Indirect direct costs paid by the lessee are expensed when incurred.
Segment Reporting
Impairment of Intangible Assets Other Than Goodwill
Indirect Costs of Lease
Intangible Assets
30. 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.
Comprehensive Income (Presentation)
Diluted EPS
Gains and Losses on Pensions
Fixed Asset Impairment
31. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Inventory Valuation
Funded Status of Pension Plan
Consolidation - Parent and Subsidiary with Different Year-Ends
Computer and Software Development Costs
32. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Interim Financial Reporting Tax Rates
Sale-Leaseback Transactions
Reporting of Remeasurements
Accounting for Income Taxes (Valuation)
33. 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
Impairment of Intangible Assets Other Than Goodwill
Reporting of Pension Cost
Statement of Cash Flows (Interest and Dividends)
34. Research and development costs expensed - reported using the cost model only.
Impairment of Intangible Assets Other Than Goodwill
Intangible Assets
Diluted EPS
Notes to the Financial Statements
35. No impracticality exception for error corrections.
Comprehensive Income (Presentation)
Reporting of Remeasurements
Error Correction
Inventory Valuation
36. Bank overdrafts are excluded from cash and classified as financing cash flows.
Marketable Securities - Impairment
Interim Financial Reporting Tax Rates
Change in Accounting Entity
Statement of Cash Flows (Cash)
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 : (
Capital (Finance) Lease Criteria
Discontinued Operations
Goodwill Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
38. 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.
Sale-Leaseback Transactions
Prior Service Cost
Marketable Securities - Available-For-Sale
Change in Accounting Entity
39. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Contingent Liability
Statement of Changes in Shareholders' Equity
Funded Status of Pension Plan
Marketable Securities - Classification
40. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Reporting of Remeasurements
Subsequent Events
Error Correction
Foreign Currency Translation
41. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Nonmonetary Exchanges
Convertible Bonds
Reporting of Remeasurements
42. FASB has not yet issued a pronouncement on convergence with IASB.
Change in Accounting Entity
Financial Instruments (Initial Recognition)
Funded Status of Pension Plan
Marketable Securities - Available-For-Sale
43. 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
Comprehensive Income (Presentation)
Interim Financial Reporting
Convertible Bonds
44. May not be capitalized.
Development Costs (R&D)
Risks and Uncertainties
Reporting of Deferred Taxes
Construction Contracts
45. 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.
Contingent Liability
Discontinued Operations
Interim Financial Reporting
Change in Accounting Entity
46. 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
Convertible Bonds
Conceptual Framework
Subsequent Events
Notes to the Financial Statements
47. 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
Prior Service Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Adjustments in Tax Rates
48. 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 Remeasurements
Impairment of Intangible Assets Other Than Goodwill
Inventory Valuation
Determining Functional Currency
49. 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.
Capital (Finance) Lease Criteria
Segment Reporting
Comprehensive Income (Presentation)
Construction Contracts
50. 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
Nonmonetary Exchanges
Fixed Asset Depreciation
Treasury Stock
Contingent Liability