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