SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Development Costs (R&D)
Financial Instruments (Initial Recognition)
Disclosure of Financial Instruments
Conceptual Framework
2. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Comprehensive Income (Presentation)
Interim Financial Reporting Tax Rates
Fixed Asset Valuation
3. 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).
Goodwill Impairment
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
Inventory Valuation
4. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Nonmonetary Exchanges
Interim Financial Reporting Requirements
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Classification
5. 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.
Nonmonetary Exchanges
Accounting for Stock Issued to Employees
Bond Discount/Premium Amortization
Fixed Asset Depreciation
6. 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
Interim Financial Reporting Requirements
Error Correction
Reporting of Deferred Taxes
7. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Indirect Costs of Lease
Development Costs (R&D)
Pension Plan Liability
Extraordinary Items
8. 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
Segment Reporting
Revenue Recognition
Statement of Cash Flows (Method)
Extraordinary Items
9. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Marketable Securities - Classification
Computer and Software Development Costs
Financial Instruments (Initial Recognition)
Foreign Currency Translation
10. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Financial Instruments (Initial Recognition)
Statement of Cash Flows (Method)
Reporting of Deferred Taxes
Development Costs (R&D)
11. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Pension Plan Liability
Fixed Asset Depreciation
Interim Financial Reporting Requirements
12. Research and development costs expensed - reported using the cost model only.
Accounting for Adjustments in Tax Rates
Intangible Assets
Comprehensive Income (Revaluation)
Construction Contracts
13. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Segment Reporting
Determining Functional Currency
Interim Financial Reporting Requirements
Sale-Leaseback Transactions
14. 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.
Prior Service Cost
Statement of Cash Flows (Interest and Dividends)
Funded Status of Pension Plan
Diluted EPS
15. No classification
Related Party Transactions
Investment Property
Nonmonetary Exchanges
Uncertain Tax Positions
16. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Change in Accounting Entity
Segment Reporting
Reporting of Pension Cost
Lease Classification
17. 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)
Disclosure of Financial Instruments
Gains and Losses on Pensions
Diluted EPS
18. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Bond Discount/Premium Amortization
Statement of Cash Flows (Interest and Dividends)
Comprehensive Income (Presentation)
Financial Instruments (Initial Recognition)
19. 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
Interim Financial Reporting
Related Party Transactions
Diluted EPS
Variable Interest Entity
20. Lower of cost or market.
Capital (Finance) Lease Criteria
Reporting of Deferred Taxes
Inventory Valuation
Related Party Transactions
21. 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
Funded Status of Pension Plan
Error Correction
Financial Instruments (Fair Value)
Bond Discount/Premium Amortization
22. Slight variation from year-end reporting.
Funded Status of Pension Plan
Accounting Changes
Interim Financial Reporting Tax Rates
Interim Financial Reporting
23. May be presented as a primary financial statement or in the notes of the financial statement.
24. No requirement for explicitly stating following US GAAP.
Goodwill Impairment
Notes to the Financial Statements
Discontinued Operations
Marketable Securities - Available-For-Sale
25. 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
Impairment of Intangible Assets Other Than Goodwill
Consolidation - Parent and Subsidiary with Different Year-Ends
Discontinued Operations
Bond Discount/Premium Amortization
26. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Accounting for Stock Issued to Employees
Development Costs (R&D)
Fixed Asset Depreciation
27. 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.
Foreign Currency Translation
Notes to the Financial Statements
Risks and Uncertainties
Notes to the Financial Statements
28. Segment profit or loss - assets.
Capital (Finance) Lease Criteria
Bond Discount/Premium Amortization
Consolidation - Parent and Subsidiary with Different Year-Ends
Segment Reporting
29. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Notes to the Financial Statements
Lease Classification
Foreign Currency Translation
Reporting of Pension Cost
30. 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
Gains and Losses on Pensions
Financial Instruments (Fair Value)
Fixed Asset Depreciation
Nonmonetary Exchanges
31. 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.
Change in Accounting Entity
Related Party Transactions
Reporting of Remeasurements
Segment Reporting
32. 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.
Lease Classification
Interim Financial Reporting Requirements
Reporting of Remeasurements
Consolidation - Parent and Subsidiary with Different Year-Ends
33. 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 Stock Issued to Employees
Intangible Assets
Marketable Securities - Classification
Pension Plan Cost
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.
Comprehensive Income (Presentation)
Pension Plan Liability
Financial Instruments (Initial Recognition)
Change in Accounting Entity
35. Percentage of completion and completed contract method allowed.
Statement of Changes in Shareholders' Equity
Construction Contracts
Uncertain Tax Positions
Funded Status of Pension Plan
36. Recorded as an asset and amortized using the straight-line method.
Error Correction
Disclosure of Financial Instruments
Bond Issue Costs
Subsequent Events
37. FASB has not yet issued a pronouncement on convergence with IASB.
Interim Financial Reporting
Marketable Securities - Classification
Financial Instruments (Initial Recognition)
Segment Reporting
38. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Inventory Cost Flow Assumptions
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Pension Plan Cost
39. 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.
Nonmonetary Exchanges
Funded Status of Pension Plan
Change in Accounting Entity
Error Correction
40. Considered non-compensatory if they meet certain requirements.
Pension Plan Liability
Accounting for Stock Issued to Employees
Revenue Recognition
Intangible Assets
41. No requirement for disclosure of key management compensation arrangements.
Marketable Securities - Classification
Inventory Valuation
Related Party Transactions
Interim Financial Reporting
42. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Statement of Cash Flows (Interest and Dividends)
Nonmonetary Exchanges
Convertible Bonds
Construction Contracts
43. 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
Capital (Finance) Lease Criteria
Error Correction
Comprehensive Income (Presentation)
44. 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
Statement of Changes in Shareholders' Equity
Contingencies (Probable and Possible Definitions)
Diluted EPS
45. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting for Adjustments in Tax Rates
Sale-Leaseback Transactions
Financial Instruments (Initial Recognition)
Development Costs (R&D)
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
Interim Financial Reporting Requirements
Contingencies (Probable and Possible Definitions)
Subsequent Events
47. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Notes to the Financial Statements
Fixed Asset Valuation
Contingencies (Probable and Possible Definitions)
48. 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.
Accounting Changes
Marketable Securities - Impairment
Discontinued Operations
Gains and Losses on Pensions
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
Investment Property
Reporting of Deferred Taxes
Funded Status of Pension Plan
Contingent Liability
50. 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
Treasury Stock
Goodwill Impairment
Notes to the Financial Statements
Reporting of Pension Cost