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Test your basic knowledge |
U.S. GAAP
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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. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Construction Contracts
Computer and Software Development Costs
Inventory Valuation
Discontinued Operations
2. Unusual in nature and infrequence in occurrence and material.
Convertible Bonds
Extraordinary Items
Risks and Uncertainties
Accounting for Adjustments in Tax Rates
3. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Error Correction
Risks and Uncertainties
Comprehensive Income (Revaluation)
4. 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.
Goodwill Impairment
Interim Financial Reporting
Accounting Changes
Fixed Asset Impairment
5. 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)
Diluted EPS
Accounting for Income Taxes (Valuation)
Use of Tax Rates
6. May be presented as a primary financial statement or in the notes of the financial statement.
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7. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Consolidation - Parent and Subsidiary with Different Year-Ends
Bond Discount/Premium Amortization
Inventory Valuation
8. 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.
Error Correction
Diluted EPS
Determining Functional Currency
Impairment of Intangible Assets Other Than Goodwill
9. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Disclosure of Financial Instruments
Inventory Cost Flow Assumptions
Lease Classification
Marketable Securities - Available-For-Sale
10. 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.
Sale-Leaseback Transactions
Change in Accounting Entity
Nonmonetary Exchanges
Inventory Cost Flow Assumptions
11. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Foreign Currency Translation
Revenue Recognition
Use of Tax Rates
12. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Extraordinary Items
Contingent Liability
Contingencies (Probable and Possible Definitions)
Related Party Transactions
13. Bank overdrafts are excluded from cash and classified as financing cash flows.
Change in Accounting Entity
Interim Financial Reporting Requirements
Contingencies (Probable and Possible Definitions)
Statement of Cash Flows (Cash)
14. Slight variation from year-end reporting.
Interim Financial Reporting
Consolidation - Parent and Subsidiary with Different Year-Ends
Discontinued Operations
Convertible Bonds
15. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Error Correction
Bond Discount/Premium Amortization
Revenue Recognition
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 : (
Treasury Stock
Capital (Finance) Lease Criteria
Comprehensive Income (Presentation)
Gains and Losses on Pensions
17. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Accounting for Income Taxes (Valuation)
Revenue Recognition
Reporting of Deferred Taxes
18. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Statement of Cash Flows (Method)
Risks and Uncertainties
Lease Classification
Investment Property
19. 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
Foreign Currency Translation
Marketable Securities - Impairment
Funded Status of Pension Plan
20. Considered non-compensatory if they meet certain requirements.
Accounting for Stock Issued to Employees
Sale-Leaseback Transactions
Segment Reporting
Reporting of Pension Cost
21. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Sale-Leaseback Transactions
Foreign Currency Translation
Variable Interest Entity
22. All gains and losses included in OCI
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Goodwill Impairment
Statement of Changes in Shareholders' Equity
23. 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
Construction Contracts
Uncertain Tax Positions
Financial Instruments (Fair Value)
Revenue Recognition
24. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Treasury Stock
Contingencies (Probable and Possible Definitions)
Marketable Securities - Classification
25. 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).
Fixed Asset Valuation
Reporting of Deferred Taxes
Fixed Asset Depreciation
Construction Contracts
26. 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)
Interim Financial Reporting
Subsequent Events
Indirect Costs of Lease
27. 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.
Fixed Asset Impairment
Prior Service Cost
Foreign Currency Translation
Reporting of Deferred Taxes
28. Indirect direct costs paid by the lessee are expensed when incurred.
Accounting for Stock Issued to Employees
Intangible Assets
Gains and Losses on Pensions
Indirect Costs of Lease
29. 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.
Financial Instruments (Initial Recognition)
Bond Discount/Premium Amortization
Inventory Valuation
Foreign Currency Translation
30. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Treasury Stock
Marketable Securities - Available-For-Sale
Lease Classification
Statement of Cash Flows (Interest and Dividends)
31. 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
Development Costs (R&D)
Goodwill Impairment
Use of Tax Rates
Marketable Securities - Impairment
32. 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
Foreign Currency Translation
Discontinued Operations
Financial Instruments (Initial Recognition)
33. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Marketable Securities - Available-For-Sale
Statement of Cash Flows (Interest and Dividends)
Accounting for Income Taxes (Valuation)
34. 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.
Funded Status of Pension Plan
Gains and Losses on Pensions
Marketable Securities - Classification
Accounting for Adjustments in Tax Rates
35. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Impairment of Intangible Assets Other Than Goodwill
Segment Reporting
Accounting for Adjustments in Tax Rates
Financial Instruments (Initial Recognition)
36. No classification
Revenue Recognition
Investment Property
Foreign Currency Translation
Bond Discount/Premium Amortization
37. 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
Marketable Securities - Impairment
Disclosure of Financial Instruments
Bond Discount/Premium Amortization
38. Cost method or legal (par) method.
Goodwill Impairment
Treasury Stock
Intangible Assets
Construction Contracts
39. 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.
Marketable Securities - Impairment
Computer and Software Development Costs
Diluted EPS
Contingent Liability
40. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Comprehensive Income (Presentation)
Intangible Assets
Accounting for Income Taxes (Valuation)
Financial Instruments (Fair Value)
41. Lower of cost or market.
Segment Reporting
Development Costs (R&D)
Inventory Valuation
Marketable Securities - Impairment
42. 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.
Construction Contracts
Consolidation - Parent and Subsidiary with Different Year-Ends
Development Costs (R&D)
Determining Functional Currency
43. 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
Marketable Securities - Available-For-Sale
Nonmonetary Exchanges
Statement of Cash Flows (Cash)
Indirect Costs of Lease
44. Percentage of completion and completed contract method allowed.
Discontinued Operations
Disclosure of Financial Instruments
Construction Contracts
Statement of Cash Flows (Cash)
45. No impracticality exception for error corrections.
Error Correction
Determining Functional Currency
Marketable Securities - Classification
Statement of Changes in Shareholders' Equity
46. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Capital (Finance) Lease Criteria
Fixed Asset Valuation
Risks and Uncertainties
47. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Capital (Finance) Lease Criteria
Change in Accounting Entity
Fixed Asset Valuation
Statement of Cash Flows (Method)
48. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Extraordinary Items
Revenue Recognition
Lease Classification
49. 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
Interim Financial Reporting
Error Correction
Contingent Liability
Conceptual Framework
50. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Comprehensive Income (Presentation)
Marketable Securities - Available-For-Sale
Interim Financial Reporting Requirements
Intangible Assets