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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. No requirement for disclosure of key management compensation arrangements.
Reporting of Deferred Taxes
Accounting for Adjustments in Tax Rates
Reporting of Remeasurements
Related Party Transactions
2. 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
Fixed Asset Impairment
Goodwill Impairment
Development Costs (R&D)
Reporting of Pension Cost
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.
Convertible Bonds
Fixed Asset Depreciation
Bond Issue Costs
Funded Status of Pension Plan
4. Unusual in nature and infrequence in occurrence and material.
Risks and Uncertainties
Computer and Software Development Costs
Extraordinary Items
Inventory Valuation
5. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Variable Interest Entity
Funded Status of Pension Plan
Notes to the Financial Statements
Revenue Recognition
6. No requirement for explicitly stating following US GAAP.
Construction Contracts
Notes to the Financial Statements
Computer and Software Development Costs
Reporting of Deferred Taxes
7. 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.
Interim Financial Reporting Tax Rates
Reporting of Remeasurements
Construction Contracts
Marketable Securities - Impairment
8. Segment profit or loss - assets.
Reporting of Pension Cost
Change in Accounting Entity
Segment Reporting
Fixed Asset Depreciation
9. 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.
Revenue Recognition
Reporting of Pension Cost
Comprehensive Income (Presentation)
Contingent Liability
10. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Discontinued Operations
Risks and Uncertainties
Marketable Securities - Impairment
Bond Discount/Premium Amortization
11. 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
Statement of Cash Flows (Cash)
Construction Contracts
Bond Discount/Premium Amortization
12. 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)
Notes to the Financial Statements
Funded Status of Pension Plan
Computer and Software Development Costs
13. 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
Marketable Securities - Classification
Subsequent Events
Statement of Cash Flows (Interest and Dividends)
Accounting for Stock Issued to Employees
14. 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.
Gains and Losses on Pensions
Marketable Securities - Available-For-Sale
Indirect Costs of Lease
Consolidation - Parent and Subsidiary with Different Year-Ends
15. 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
Use of Tax Rates
Subsequent Events
Contingent Liability
Statement of Cash Flows (Cash)
16. Recorded as an asset and amortized using the straight-line method.
Notes to the Financial Statements
Statement of Cash Flows (Method)
Marketable Securities - Available-For-Sale
Bond Issue Costs
17. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Nonmonetary Exchanges
Disclosure of Financial Instruments
Notes to the Financial Statements
Convertible Bonds
18. 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
Uncertain Tax Positions
Notes to the Financial Statements
Convertible Bonds
19. 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)
Statement of Cash Flows (Cash)
Accounting for Adjustments in Tax Rates
Accounting Changes
20. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting Changes
Bond Issue Costs
Reporting of Pension Cost
Accounting for Adjustments in Tax Rates
21. 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).
Investment Property
Contingencies (Probable and Possible Definitions)
Reporting of Deferred Taxes
Development Costs (R&D)
22. 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
Investment Property
Foreign Currency Translation
Risks and Uncertainties
Variable Interest Entity
23. May not be capitalized.
Notes to the Financial Statements
Accounting for Adjustments in Tax Rates
Development Costs (R&D)
Funded Status of Pension Plan
24. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Comprehensive Income (Revaluation)
Computer and Software Development Costs
Determining Functional Currency
25. Slight variation from year-end reporting.
Interim Financial Reporting
Indirect Costs of Lease
Segment Reporting
Error Correction
26. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Statement of Cash Flows (Method)
Treasury Stock
Marketable Securities - Classification
Computer and Software Development Costs
27. 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
Accounting for Adjustments in Tax Rates
Extraordinary Items
Reporting of Pension Cost
Nonmonetary Exchanges
28. Revaluation is not permitted.
Subsequent Events
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Revaluation)
Reporting of Pension Cost
29. Percentage of completion and completed contract method allowed.
Sale-Leaseback Transactions
Construction Contracts
Reporting of Deferred Taxes
Comprehensive Income (Revaluation)
30. 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
Financial Instruments (Fair Value)
Accounting for Stock Issued to Employees
Marketable Securities - Classification
31. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Conceptual Framework
Uncertain Tax Positions
Comprehensive Income (Presentation)
Sale-Leaseback Transactions
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.
Extraordinary Items
Fixed Asset Valuation
Fixed Asset Depreciation
Consolidation - Parent and Subsidiary with Different Year-Ends
33. Research and development costs expensed - reported using the cost model only.
Gains and Losses on Pensions
Extraordinary Items
Foreign Currency Translation
Intangible Assets
34. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Impairment of Intangible Assets Other Than Goodwill
Accounting for Income Taxes (Valuation)
Bond Issue Costs
35. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Marketable Securities - Classification
Statement of Cash Flows (Cash)
Accounting Changes
36. Considered non-compensatory if they meet certain requirements.
Segment Reporting
Accounting for Stock Issued to Employees
Computer and Software Development Costs
Interim Financial Reporting
37. Entities cannot apply the FASB conceptual framework to specific accounting issues
Foreign Currency Translation
Fixed Asset Valuation
Conceptual Framework
Variable Interest Entity
38. Lower of cost or market.
Comprehensive Income (Presentation)
Statement of Changes in Shareholders' Equity
Inventory Valuation
Contingencies (Probable and Possible Definitions)
39. Enacted tax rate only.
Gains and Losses on Pensions
Interim Financial Reporting Tax Rates
Impairment of Intangible Assets Other Than Goodwill
Pension Plan Cost
40. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Pension Plan Liability
Related Party Transactions
Use of Tax Rates
Computer and Software Development Costs
41. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Disclosure of Financial Instruments
Interim Financial Reporting Requirements
Funded Status of Pension Plan
Discontinued Operations
42. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Notes to the Financial Statements
Comprehensive Income (Presentation)
Foreign Currency Translation
Financial Instruments (Initial Recognition)
43. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Contingent Liability
Accounting for Income Taxes (Valuation)
Uncertain Tax Positions
Marketable Securities - Available-For-Sale
44. All gains and losses included in OCI
Pension Plan Liability
Inventory Valuation
Marketable Securities - Available-For-Sale
Error Correction
45. 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.
Uncertain Tax Positions
Marketable Securities - Available-For-Sale
Pension Plan Liability
Funded Status of Pension Plan
46. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Inventory Cost Flow Assumptions
Accounting for Adjustments in Tax Rates
Marketable Securities - Classification
Convertible Bonds
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.
Contingencies (Probable and Possible Definitions)
Marketable Securities - Available-For-Sale
Diluted EPS
Sale-Leaseback Transactions
48. 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
Fixed Asset Valuation
Indirect Costs of Lease
Interim Financial Reporting
49. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Accounting for Income Taxes (Valuation)
Prior Service Cost
Gains and Losses on Pensions
Fixed Asset Depreciation
50. 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
Fixed Asset Depreciation
Fixed Asset Valuation
Revenue Recognition
Notes to the Financial Statements