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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. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Contingencies (Probable and Possible Definitions)
Reporting of Pension Cost
Marketable Securities - Available-For-Sale
Treasury Stock
2. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Marketable Securities - Impairment
Uncertain Tax Positions
Notes to the Financial Statements
Prior Service Cost
3. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Accounting for Stock Issued to Employees
Fixed Asset Depreciation
Construction Contracts
Foreign Currency Translation
4. Unusual in nature and infrequence in occurrence and material.
Impairment of Intangible Assets Other Than Goodwill
Capital (Finance) Lease Criteria
Extraordinary Items
Convertible Bonds
5. 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.
Change in Accounting Entity
Contingent Liability
Comprehensive Income (Presentation)
Accounting for Stock Issued to Employees
6. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Fixed Asset Impairment
Uncertain Tax Positions
Interim Financial Reporting Tax Rates
Convertible Bonds
7. 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.
Bond Discount/Premium Amortization
Comprehensive Income (Revaluation)
Bond Issue Costs
Prior Service Cost
8. Considered non-compensatory if they meet certain requirements.
Lease Classification
Variable Interest Entity
Discontinued Operations
Accounting for Stock Issued to Employees
9. Indirect direct costs paid by the lessee are expensed when incurred.
Interim Financial Reporting
Gains and Losses on Pensions
Accounting for Stock Issued to Employees
Indirect Costs of Lease
10. 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
Notes to the Financial Statements
Comprehensive Income (Presentation)
Contingencies (Probable and Possible Definitions)
11. 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
Inventory Valuation
Lease Classification
Pension Plan Cost
Goodwill Impairment
12. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Capital (Finance) Lease Criteria
Lease Classification
Fixed Asset Impairment
13. Percentage of completion and completed contract method allowed.
Consolidation - Parent and Subsidiary with Different Year-Ends
Construction Contracts
Statement of Cash Flows (Interest and Dividends)
Statement of Cash Flows (Cash)
14. 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
Interim Financial Reporting Requirements
Impairment of Intangible Assets Other Than Goodwill
Treasury Stock
Goodwill Impairment
15. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Convertible Bonds
Intangible Assets
Contingencies (Probable and Possible Definitions)
Marketable Securities - Impairment
16. Enacted tax rate only.
Disclosure of Financial Instruments
Related Party Transactions
Extraordinary Items
Interim Financial Reporting Tax Rates
17. Segment profit or loss - assets.
Fixed Asset Depreciation
Segment Reporting
Funded Status of Pension Plan
Conceptual Framework
18. Slight variation from year-end reporting.
Interim Financial Reporting
Interim Financial Reporting Requirements
Accounting for Stock Issued to Employees
Development Costs (R&D)
19. 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.
Fixed Asset Valuation
Reporting of Pension Cost
Financial Instruments (Initial Recognition)
Funded Status of Pension Plan
20. No classification
Financial Instruments (Fair Value)
Investment Property
Reporting of Remeasurements
Gains and Losses on Pensions
21. 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.
Pension Plan Cost
Gains and Losses on Pensions
Computer and Software Development Costs
Revenue Recognition
22. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Convertible Bonds
Fixed Asset Depreciation
Investment Property
Contingent Liability
23. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Notes to the Financial Statements
Risks and Uncertainties
Pension Plan Cost
24. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Contingencies (Probable and Possible Definitions)
Pension Plan Liability
Foreign Currency Translation
Capital (Finance) Lease Criteria
25. Bank overdrafts are excluded from cash and classified as financing cash flows.
Accounting for Adjustments in Tax Rates
Nonmonetary Exchanges
Interim Financial Reporting
Statement of Cash Flows (Cash)
26. 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
Use of Tax Rates
Interim Financial Reporting Tax Rates
Reporting of Pension Cost
27. 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).
Financial Instruments (Fair Value)
Reporting of Deferred Taxes
Marketable Securities - Available-For-Sale
Construction Contracts
28. Cost model: historical - accum. depr. = impairment
Funded Status of Pension Plan
Determining Functional Currency
Fixed Asset Valuation
Error Correction
29. FASB has not yet issued a pronouncement on convergence with IASB.
Fixed Asset Valuation
Reporting of Remeasurements
Comprehensive Income (Revaluation)
Financial Instruments (Initial Recognition)
30. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Revenue Recognition
Comprehensive Income (Presentation)
Diluted EPS
31. 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
Discontinued Operations
Variable Interest Entity
Pension Plan Liability
Risks and Uncertainties
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.
Financial Instruments (Fair Value)
Intangible Assets
Accounting Changes
Bond Discount/Premium Amortization
33. 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
Lease Classification
Nonmonetary Exchanges
Revenue Recognition
Sale-Leaseback Transactions
34. May not be capitalized.
Notes to the Financial Statements
Extraordinary Items
Lease Classification
Development Costs (R&D)
35. 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.
Gains and Losses on Pensions
Marketable Securities - Classification
Reporting of Remeasurements
Uncertain Tax Positions
36. 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.
Consolidation - Parent and Subsidiary with Different Year-Ends
Segment Reporting
Financial Instruments (Initial Recognition)
Accounting for Income Taxes (Valuation)
37. 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
Revenue Recognition
Comprehensive Income (Presentation)
Disclosure of Financial Instruments
Construction Contracts
38. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Gains and Losses on Pensions
Accounting for Income Taxes (Valuation)
Nonmonetary Exchanges
Discontinued Operations
39. Entities cannot apply the FASB conceptual framework to specific accounting issues
Fixed Asset Impairment
Funded Status of Pension Plan
Intangible Assets
Conceptual Framework
40. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Variable Interest Entity
Statement of Cash Flows (Method)
Pension Plan Liability
Conceptual Framework
41. (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 Requirements
Risks and Uncertainties
Lease Classification
Variable Interest Entity
42. Revaluation is not permitted.
Change in Accounting Entity
Comprehensive Income (Revaluation)
Intangible Assets
Accounting Changes
43. 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 : (
Determining Functional Currency
Capital (Finance) Lease Criteria
Reporting of Pension Cost
Risks and Uncertainties
44. Lower of cost or market.
Gains and Losses on Pensions
Inventory Valuation
Impairment of Intangible Assets Other Than Goodwill
Sale-Leaseback Transactions
45. All gains and losses included in OCI
Interim Financial Reporting
Diluted EPS
Risks and Uncertainties
Marketable Securities - Available-For-Sale
46. 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.
Accounting for Adjustments in Tax Rates
Investment Property
Fixed Asset Impairment
Financial Instruments (Fair Value)
47. 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.
Diluted EPS
Nonmonetary Exchanges
Pension Plan Cost
Extraordinary Items
48. 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
Statement of Cash Flows (Cash)
Change in Accounting Entity
Marketable Securities - Impairment
49. 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.
Extraordinary Items
Intangible Assets
Marketable Securities - Impairment
Segment Reporting
50. Recorded as an asset and amortized using the straight-line method.
Financial Instruments (Fair Value)
Bond Issue Costs
Gains and Losses on Pensions
Construction Contracts