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