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