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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
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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. Bank overdrafts are excluded from cash and classified as financing cash flows.
Segment Reporting
Statement of Cash Flows (Cash)
Bond Issue Costs
Treasury Stock
2. 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.
Related Party Transactions
Reporting of Pension Cost
Computer and Software Development Costs
Change in Accounting Entity
3. 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
Marketable Securities - Impairment
Uncertain Tax Positions
Goodwill Impairment
Bond Discount/Premium Amortization
4. 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.
Contingent Liability
Pension Plan Cost
Accounting for Income Taxes (Valuation)
Capital (Finance) Lease Criteria
5. May be presented as a primary financial statement or in the notes of the financial statement.
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6. 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
Goodwill Impairment
Variable Interest Entity
Interim Financial Reporting Requirements
Discontinued Operations
7. 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).
Notes to the Financial Statements
Reporting of Deferred Taxes
Statement of Cash Flows (Interest and Dividends)
Goodwill Impairment
8. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Disclosure of Financial Instruments
Contingencies (Probable and Possible Definitions)
Treasury Stock
Goodwill Impairment
9. 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.
Accounting for Adjustments in Tax Rates
Development Costs (R&D)
Gains and Losses on Pensions
Bond Discount/Premium Amortization
10. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Marketable Securities - Impairment
Foreign Currency Translation
Computer and Software Development Costs
Prior Service Cost
11. 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.
Inventory Valuation
Sale-Leaseback Transactions
Determining Functional Currency
Fixed Asset Depreciation
12. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Error Correction
Development Costs (R&D)
Pension Plan Liability
Funded Status of Pension Plan
13. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Use of Tax Rates
Related Party Transactions
Accounting Changes
14. Cost model: historical - accum. depr. = impairment
Lease Classification
Comprehensive Income (Presentation)
Discontinued Operations
Fixed Asset Valuation
15. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Method)
Reporting of Deferred Taxes
Goodwill Impairment
16. No requirement for explicitly stating following US GAAP.
Comprehensive Income (Presentation)
Comprehensive Income (Revaluation)
Determining Functional Currency
Notes to the Financial Statements
17. 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
Inventory Valuation
Revenue Recognition
Uncertain Tax Positions
Subsequent Events
18. 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.
Impairment of Intangible Assets Other Than Goodwill
Marketable Securities - Classification
Fixed Asset Valuation
Comprehensive Income (Presentation)
19. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Foreign Currency Translation
Disclosure of Financial Instruments
Marketable Securities - Classification
Accounting for Income Taxes (Valuation)
20. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Accounting for Adjustments in Tax Rates
Lease Classification
Inventory Cost Flow Assumptions
21. 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.
Goodwill Impairment
Inventory Valuation
Reporting of Remeasurements
Diluted EPS
22. 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
Nonmonetary Exchanges
Uncertain Tax Positions
Accounting for Income Taxes (Valuation)
Marketable Securities - Impairment
23. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Accounting for Stock Issued to Employees
Accounting Changes
Indirect Costs of Lease
24. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Impairment of Intangible Assets Other Than Goodwill
Statement of Cash Flows (Cash)
Fixed Asset Depreciation
Notes to the Financial Statements
25. Entities cannot apply the FASB conceptual framework to specific accounting issues
Financial Instruments (Fair Value)
Bond Issue Costs
Marketable Securities - Classification
Conceptual Framework
26. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Change in Accounting Entity
Pension Plan Liability
Risks and Uncertainties
Marketable Securities - Classification
27. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Notes to the Financial Statements
Inventory Cost Flow Assumptions
Comprehensive Income (Revaluation)
Discontinued Operations
28. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Accounting for Adjustments in Tax Rates
Segment Reporting
Notes to the Financial Statements
29. Percentage of completion and completed contract method allowed.
Development Costs (R&D)
Construction Contracts
Marketable Securities - Classification
Reporting of Pension Cost
30. Unusual in nature and infrequence in occurrence and material.
Goodwill Impairment
Extraordinary Items
Contingencies (Probable and Possible Definitions)
Reporting of Remeasurements
31. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Consolidation - Parent and Subsidiary with Different Year-Ends
Use of Tax Rates
Foreign Currency Translation
32. 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)
Capital (Finance) Lease Criteria
Notes to the Financial Statements
Impairment of Intangible Assets Other Than Goodwill
33. 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.
Gains and Losses on Pensions
Interim Financial Reporting Requirements
Investment Property
Fixed Asset Impairment
34. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Uncertain Tax Positions
Reporting of Remeasurements
Reporting of Pension Cost
Risks and Uncertainties
35. Segment profit or loss - assets.
Construction Contracts
Fixed Asset Valuation
Segment Reporting
Lease Classification
36. May not be capitalized.
Revenue Recognition
Gains and Losses on Pensions
Development Costs (R&D)
Lease Classification
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 : (
Statement of Cash Flows (Cash)
Capital (Finance) Lease Criteria
Lease Classification
Inventory Valuation
38. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Error Correction
Interim Financial Reporting Requirements
Accounting for Adjustments in Tax Rates
Marketable Securities - Available-For-Sale
39. Cost method or legal (par) method.
Nonmonetary Exchanges
Financial Instruments (Initial Recognition)
Inventory Cost Flow Assumptions
Treasury Stock
40. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Bond Issue Costs
Notes to the Financial Statements
Impairment of Intangible Assets Other Than Goodwill
Fixed Asset Depreciation
41. 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
Bond Issue Costs
Contingent Liability
Comprehensive Income (Presentation)
Interim Financial Reporting Tax Rates
42. 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.
Revenue Recognition
Statement of Cash Flows (Cash)
Convertible Bonds
Marketable Securities - Impairment
43. Slight variation from year-end reporting.
Reporting of Deferred Taxes
Interim Financial Reporting
Marketable Securities - Classification
Extraordinary Items
44. Enacted tax rate only.
Financial Instruments (Initial Recognition)
Sale-Leaseback Transactions
Notes to the Financial Statements
Interim Financial Reporting Tax Rates
45. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Statement of Cash Flows (Interest and Dividends)
Fixed Asset Depreciation
Disclosure of Financial Instruments
Pension Plan Cost
46. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Bond Issue Costs
Risks and Uncertainties
Computer and Software Development Costs
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.
Error Correction
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Income Taxes (Valuation)
Diluted EPS
48. No requirement for disclosure of key management compensation arrangements.
Diluted EPS
Gains and Losses on Pensions
Related Party Transactions
Indirect Costs of Lease
49. Lower of cost or market.
Capital (Finance) Lease Criteria
Notes to the Financial Statements
Inventory Valuation
Related Party Transactions
50. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Computer and Software Development Costs
Goodwill Impairment
Sale-Leaseback Transactions
Risks and Uncertainties