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Test your basic knowledge |
U.S. GAAP
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Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
If you are not ready to take this test, you can
study here
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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. 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.
Construction Contracts
Contingent Liability
Nonmonetary Exchanges
Diluted EPS
2. Entities cannot apply the FASB conceptual framework to specific accounting issues
Financial Instruments (Initial Recognition)
Accounting for Stock Issued to Employees
Pension Plan Liability
Conceptual Framework
3. Slight variation from year-end reporting.
Interim Financial Reporting
Financial Instruments (Fair Value)
Inventory Valuation
Uncertain Tax Positions
4. No requirement for explicitly stating following US GAAP.
Interim Financial Reporting Requirements
Treasury Stock
Notes to the Financial Statements
Variable Interest Entity
5. 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.
Indirect Costs of Lease
Interim Financial Reporting Requirements
Reporting of Remeasurements
Reporting of Pension Cost
6. Percentage of completion and completed contract method allowed.
Gains and Losses on Pensions
Segment Reporting
Investment Property
Construction Contracts
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
Variable Interest Entity
Statement of Cash Flows (Interest and Dividends)
Nonmonetary Exchanges
Notes to the Financial Statements
8. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Goodwill Impairment
Notes to the Financial Statements
Statement of Cash Flows (Method)
Marketable Securities - Available-For-Sale
9. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Development Costs (R&D)
Uncertain Tax Positions
Statement of Cash Flows (Interest and Dividends)
Prior Service Cost
10. Cost method or legal (par) method.
Change in Accounting Entity
Treasury Stock
Reporting of Deferred Taxes
Indirect Costs of Lease
11. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Inventory Valuation
Error Correction
Marketable Securities - Classification
Disclosure of Financial Instruments
12. Unusual in nature and infrequence in occurrence and material.
Revenue Recognition
Comprehensive Income (Revaluation)
Variable Interest Entity
Extraordinary Items
13. 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.
Statement of Cash Flows (Cash)
Determining Functional Currency
Convertible Bonds
Reporting of Pension Cost
14. No impracticality exception for error corrections.
Statement of Cash Flows (Method)
Error Correction
Indirect Costs of Lease
Marketable Securities - Classification
15. Bank overdrafts are excluded from cash and classified as financing cash flows.
Discontinued Operations
Statement of Cash Flows (Cash)
Indirect Costs of Lease
Reporting of Remeasurements
16. 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.
Statement of Cash Flows (Method)
Comprehensive Income (Revaluation)
Funded Status of Pension Plan
Treasury Stock
17. FASB has not yet issued a pronouncement on convergence with IASB.
Subsequent Events
Marketable Securities - Impairment
Goodwill Impairment
Financial Instruments (Initial Recognition)
18. 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.
Bond Discount/Premium Amortization
Reporting of Deferred Taxes
Consolidation - Parent and Subsidiary with Different Year-Ends
Capital (Finance) Lease Criteria
19. Segment profit or loss - assets.
Segment Reporting
Interim Financial Reporting Requirements
Indirect Costs of Lease
Intangible Assets
20. 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 : (
Fixed Asset Depreciation
Investment Property
Capital (Finance) Lease Criteria
Statement of Changes in Shareholders' Equity
21. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Change in Accounting Entity
Related Party Transactions
Interim Financial Reporting Requirements
Financial Instruments (Fair Value)
22. 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
Pension Plan Liability
Related Party Transactions
Reporting of Remeasurements
Contingent Liability
23. Indirect direct costs paid by the lessee are expensed when incurred.
Comprehensive Income (Revaluation)
Indirect Costs of Lease
Revenue Recognition
Reporting of Deferred Taxes
24. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Variable Interest Entity
Diluted EPS
Funded Status of Pension Plan
25. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Impairment
Extraordinary Items
Change in Accounting Entity
Marketable Securities - Classification
26. No requirement for disclosure of key management compensation arrangements.
Accounting for Stock Issued to Employees
Related Party Transactions
Notes to the Financial Statements
Financial Instruments (Initial Recognition)
27. Considered non-compensatory if they meet certain requirements.
Diluted EPS
Accounting for Stock Issued to Employees
Investment Property
Pension Plan Liability
28. 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).
Development Costs (R&D)
Reporting of Deferred Taxes
Inventory Cost Flow Assumptions
Financial Instruments (Fair Value)
29. 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.
Accounting Changes
Financial Instruments (Fair Value)
Goodwill Impairment
Investment Property
30. Enacted tax rate only.
Marketable Securities - Impairment
Variable Interest Entity
Impairment of Intangible Assets Other Than Goodwill
Interim Financial Reporting Tax Rates
31. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Revenue Recognition
Disclosure of Financial Instruments
Discontinued Operations
Interim Financial Reporting
32. 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
Related Party Transactions
Indirect Costs of Lease
Contingencies (Probable and Possible Definitions)
Nonmonetary Exchanges
33. 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.
Risks and Uncertainties
Intangible Assets
Bond Discount/Premium Amortization
Reporting of Pension Cost
34. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Nonmonetary Exchanges
Reporting of Pension Cost
Contingencies (Probable and Possible Definitions)
Notes to the Financial Statements
35. Enacted tax rate only.
Use of Tax Rates
Contingent Liability
Comprehensive Income (Presentation)
Revenue Recognition
36. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Fixed Asset Impairment
Accounting for Adjustments in Tax Rates
Inventory Cost Flow Assumptions
Financial Instruments (Fair Value)
37. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Interim Financial Reporting
Lease Classification
Consolidation - Parent and Subsidiary with Different Year-Ends
Indirect Costs of Lease
38. May be presented as a primary financial statement or in the notes of the financial statement.
39. 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.
Discontinued Operations
Revenue Recognition
Risks and Uncertainties
Bond Issue Costs
40. 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
Goodwill Impairment
Fixed Asset Impairment
Comprehensive Income (Presentation)
Investment Property
41. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Accounting for Income Taxes (Valuation)
Convertible Bonds
Reporting of Remeasurements
Reporting of Deferred Taxes
42. 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.
Development Costs (R&D)
Gains and Losses on Pensions
Indirect Costs of Lease
Determining Functional Currency
43. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Inventory Cost Flow Assumptions
Determining Functional Currency
Risks and Uncertainties
Pension Plan Liability
44. 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.
Intangible Assets
Comprehensive Income (Revaluation)
Disclosure of Financial Instruments
Change in Accounting Entity
45. 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.
Nonmonetary Exchanges
Extraordinary Items
Reporting of Deferred Taxes
Marketable Securities - Impairment
46. 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.
Development Costs (R&D)
Accounting for Stock Issued to Employees
Conceptual Framework
Pension Plan Cost
47. 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.
Sale-Leaseback Transactions
Extraordinary Items
Nonmonetary Exchanges
Prior Service Cost
48. 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
Construction Contracts
Interim Financial Reporting Tax Rates
Comprehensive Income (Revaluation)
Impairment of Intangible Assets Other Than Goodwill
49. 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.
Goodwill Impairment
Development Costs (R&D)
Variable Interest Entity
Comprehensive Income (Presentation)
50. May not be capitalized.
Development Costs (R&D)
Inventory Cost Flow Assumptions
Reporting of Deferred Taxes
Pension Plan Cost