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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. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Intangible Assets
Notes to the Financial Statements
Related Party Transactions
Reporting of Pension Cost
2. Cost method or legal (par) method.
Revenue Recognition
Construction Contracts
Treasury Stock
Diluted EPS
3. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Extraordinary Items
Discontinued Operations
Computer and Software Development Costs
Convertible Bonds
4. 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.
Fixed Asset Impairment
Marketable Securities - Impairment
Revenue Recognition
Bond Discount/Premium Amortization
5. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Variable Interest Entity
Discontinued Operations
Accounting for Stock Issued to Employees
Financial Instruments (Initial Recognition)
6. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Related Party Transactions
Pension Plan Liability
Pension Plan Cost
Change in Accounting Entity
7. 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 : (
Prior Service Cost
Capital (Finance) Lease Criteria
Statement of Changes in Shareholders' Equity
Comprehensive Income (Presentation)
8. Cost model: historical - accum. depr. = impairment
Pension Plan Cost
Notes to the Financial Statements
Fixed Asset Valuation
Comprehensive Income (Revaluation)
9. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Bond Issue Costs
Pension Plan Cost
Accounting for Adjustments in Tax Rates
Funded Status of Pension Plan
10. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Bond Issue Costs
Statement of Cash Flows (Method)
Marketable Securities - Impairment
Inventory Cost Flow Assumptions
11. 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
Convertible Bonds
Revenue Recognition
Statement of Cash Flows (Interest and Dividends)
12. Lower of cost or market.
Inventory Valuation
Comprehensive Income (Presentation)
Inventory Cost Flow Assumptions
Interim Financial Reporting Tax Rates
13. No classification
Fixed Asset Impairment
Construction Contracts
Investment Property
Inventory Cost Flow Assumptions
14. No requirement for explicitly stating following US GAAP.
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
Notes to the Financial Statements
Financial Instruments (Fair Value)
15. 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.
Pension Plan Cost
Accounting for Income Taxes (Valuation)
Subsequent Events
Fixed Asset Impairment
16. 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.
Foreign Currency Translation
Prior Service Cost
Marketable Securities - Available-For-Sale
Marketable Securities - Classification
17. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Investment Property
Conceptual Framework
Contingencies (Probable and Possible Definitions)
Marketable Securities - Available-For-Sale
18. 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
Comprehensive Income (Presentation)
Treasury Stock
Development Costs (R&D)
19. 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 Income Taxes (Valuation)
Sale-Leaseback Transactions
Gains and Losses on Pensions
Pension Plan Liability
20. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Accounting Changes
Comprehensive Income (Revaluation)
Extraordinary Items
Marketable Securities - Classification
21. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Reporting of Pension Cost
Prior Service Cost
Risks and Uncertainties
22. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Risks and Uncertainties
Computer and Software Development Costs
Marketable Securities - Classification
Prior Service Cost
23. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Determining Functional Currency
Conceptual Framework
Foreign Currency Translation
24. 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
Pension Plan Liability
Disclosure of Financial Instruments
Lease Classification
25. 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.
Treasury Stock
Impairment of Intangible Assets Other Than Goodwill
Nonmonetary Exchanges
Risks and Uncertainties
26. Recorded as an asset and amortized using the straight-line method.
Bond Issue Costs
Pension Plan Cost
Risks and Uncertainties
Reporting of Pension Cost
27. 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
Subsequent Events
Comprehensive Income (Revaluation)
Related Party Transactions
Accounting for Income Taxes (Valuation)
28. Percentage of completion and completed contract method allowed.
Pension Plan Liability
Construction Contracts
Gains and Losses on Pensions
Consolidation - Parent and Subsidiary with Different Year-Ends
29. 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.
Funded Status of Pension Plan
Inventory Valuation
Fixed Asset Impairment
Pension Plan Liability
30. May be presented as a primary financial statement or in the notes of the financial statement.
31. Segment profit or loss - assets.
Reporting of Deferred Taxes
Contingencies (Probable and Possible Definitions)
Marketable Securities - Classification
Segment Reporting
32. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Extraordinary Items
Diluted EPS
Risks and Uncertainties
33. 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
Lease Classification
Goodwill Impairment
Computer and Software Development Costs
Fixed Asset Valuation
34. Unusual in nature and infrequence in occurrence and material.
Bond Issue Costs
Interim Financial Reporting Tax Rates
Comprehensive Income (Revaluation)
Extraordinary Items
35. Research and development costs expensed - reported using the cost model only.
Intangible Assets
Consolidation - Parent and Subsidiary with Different Year-Ends
Subsequent Events
Statement of Cash Flows (Cash)
36. 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.
Prior Service Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Fixed Asset Depreciation
Bond Issue Costs
37. Considered non-compensatory if they meet certain requirements.
Interim Financial Reporting Requirements
Accounting for Stock Issued to Employees
Uncertain Tax Positions
Interim Financial Reporting Tax Rates
38. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Accounting for Stock Issued to Employees
Goodwill Impairment
Notes to the Financial Statements
Gains and Losses on Pensions
39. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Contingent Liability
Pension Plan Cost
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
40. 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
Gains and Losses on Pensions
Statement of Cash Flows (Method)
Financial Instruments (Fair Value)
Statement of Changes in Shareholders' Equity
41. No impracticality exception for error corrections.
Construction Contracts
Error Correction
Prior Service Cost
Intangible Assets
42. 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
Accounting for Income Taxes (Valuation)
Fixed Asset Depreciation
Contingent Liability
43. 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.
Indirect Costs of Lease
Reporting of Deferred Taxes
Funded Status of Pension Plan
Goodwill Impairment
44. 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
Prior Service Cost
Uncertain Tax Positions
Nonmonetary Exchanges
Statement of Cash Flows (Interest and Dividends)
45. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Convertible Bonds
Sale-Leaseback Transactions
Uncertain Tax Positions
Consolidation - Parent and Subsidiary with Different Year-Ends
46. Bank overdrafts are excluded from cash and classified as financing cash flows.
Prior Service Cost
Development Costs (R&D)
Statement of Cash Flows (Cash)
Notes to the Financial Statements
47. 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
Marketable Securities - Classification
Statement of Changes in Shareholders' Equity
Variable Interest Entity
48. (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
Impairment of Intangible Assets Other Than Goodwill
Fixed Asset Depreciation
Use of Tax Rates
49. Enacted tax rate only.
Use of Tax Rates
Accounting Changes
Interim Financial Reporting Tax Rates
Disclosure of Financial Instruments
50. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Discontinued Operations
Inventory Cost Flow Assumptions
Contingencies (Probable and Possible Definitions)
Accounting for Income Taxes (Valuation)