SUBJECTS
|
BROWSE
|
CAREER CENTER
|
POPULAR
|
JOIN
|
LOGIN
Business Skills
|
Soft Skills
|
Basic Literacy
|
Certifications
About
|
Help
|
Privacy
|
Terms
|
Email
Search
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. 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
Investment Property
Variable Interest Entity
Contingencies (Probable and Possible Definitions)
Revenue Recognition
2. Unusual in nature and infrequence in occurrence and material.
Accounting for Adjustments in Tax Rates
Extraordinary Items
Goodwill Impairment
Statement of Cash Flows (Interest and Dividends)
3. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Funded Status of Pension Plan
Interim Financial Reporting
Fixed Asset Depreciation
Statement of Changes in Shareholders' Equity
4. 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
Funded Status of Pension Plan
Error Correction
Financial Instruments (Fair Value)
Bond Issue Costs
5. Cost method or legal (par) method.
Comprehensive Income (Revaluation)
Interim Financial Reporting Requirements
Notes to the Financial Statements
Treasury Stock
6. 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
Bond Issue Costs
Variable Interest Entity
Construction Contracts
7. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Bond Issue Costs
Prior Service Cost
Lease Classification
Accounting for Adjustments in Tax Rates
8. 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.
Convertible Bonds
Intangible Assets
Funded Status of Pension Plan
Contingencies (Probable and Possible Definitions)
9. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Notes to the Financial Statements
Funded Status of Pension Plan
Discontinued Operations
Interim Financial Reporting Requirements
10. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Reporting of Deferred Taxes
Inventory Valuation
Accounting for Income Taxes (Valuation)
11. 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.
Foreign Currency Translation
Conceptual Framework
Marketable Securities - Impairment
Fixed Asset Impairment
12. Indirect direct costs paid by the lessee are expensed when incurred.
Indirect Costs of Lease
Accounting for Income Taxes (Valuation)
Variable Interest Entity
Fixed Asset Valuation
13. 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
Nonmonetary Exchanges
Interim Financial Reporting
Sale-Leaseback Transactions
14. No classification
Investment Property
Reporting of Remeasurements
Indirect Costs of Lease
Inventory Valuation
15. 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
Reporting of Deferred Taxes
Statement of Changes in Shareholders' Equity
Fixed Asset Valuation
16. 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.
Risks and Uncertainties
Pension Plan Cost
Prior Service Cost
Subsequent Events
17. 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).
Treasury Stock
Impairment of Intangible Assets Other Than Goodwill
Foreign Currency Translation
Reporting of Deferred Taxes
18. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Statement of Cash Flows (Interest and Dividends)
Notes to the Financial Statements
Contingencies (Probable and Possible Definitions)
Capital (Finance) Lease Criteria
19. 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
Intangible Assets
Nonmonetary Exchanges
Computer and Software Development Costs
Marketable Securities - Available-For-Sale
20. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Bond Discount/Premium Amortization
Prior Service Cost
Interim Financial Reporting Requirements
Notes to the Financial Statements
21. Cost model: historical - accum. depr. = impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Conceptual Framework
Fixed Asset Valuation
Inventory Valuation
22. 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.
Inventory Cost Flow Assumptions
Comprehensive Income (Presentation)
Lease Classification
Reporting of Remeasurements
23. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Change in Accounting Entity
Inventory Valuation
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Cash)
24. 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.
Prior Service Cost
Marketable Securities - Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Accounting for Adjustments in Tax Rates
25. No impracticality exception for error corrections.
Accounting for Income Taxes (Valuation)
Extraordinary Items
Error Correction
Risks and Uncertainties
26. Recorded as an asset and amortized using the straight-line method.
Extraordinary Items
Marketable Securities - Available-For-Sale
Computer and Software Development Costs
Bond Issue Costs
27. 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.
Segment Reporting
Consolidation - Parent and Subsidiary with Different Year-Ends
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
28. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Related Party Transactions
Reporting of Remeasurements
Disclosure of Financial Instruments
Accounting for Adjustments in Tax Rates
29. 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.
Interim Financial Reporting Requirements
Gains and Losses on Pensions
Fixed Asset Impairment
Conceptual Framework
30. FASB has not yet issued a pronouncement on convergence with IASB.
Use of Tax Rates
Treasury Stock
Bond Discount/Premium Amortization
Financial Instruments (Initial Recognition)
31. 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
Comprehensive Income (Revaluation)
Reporting of Deferred Taxes
Goodwill Impairment
Intangible Assets
32. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Variable Interest Entity
Notes to the Financial Statements
Capital (Finance) Lease Criteria
Foreign Currency Translation
33. Bank overdrafts are excluded from cash and classified as financing cash flows.
Conceptual Framework
Reporting of Deferred Taxes
Bond Issue Costs
Statement of Cash Flows (Cash)
34. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Use of Tax Rates
Inventory Valuation
Contingencies (Probable and Possible Definitions)
35. Research and development costs expensed - reported using the cost model only.
Interim Financial Reporting Tax Rates
Intangible Assets
Conceptual Framework
Indirect Costs of Lease
36. 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
Contingent Liability
Reporting of Remeasurements
Contingencies (Probable and Possible Definitions)
Notes to the Financial Statements
37. No requirement for disclosure of key management compensation arrangements.
Lease Classification
Marketable Securities - Impairment
Related Party Transactions
Segment Reporting
38. Slight variation from year-end reporting.
Interim Financial Reporting
Error Correction
Bond Discount/Premium Amortization
Reporting of Deferred Taxes
39. 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)
Convertible Bonds
Intangible Assets
Segment Reporting
40. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Discontinued Operations
Development Costs (R&D)
Pension Plan Liability
Statement of Cash Flows (Cash)
41. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Indirect Costs of Lease
Inventory Cost Flow Assumptions
Statement of Cash Flows (Interest and Dividends)
Subsequent Events
42. Considered non-compensatory if they meet certain requirements.
Lease Classification
Accounting for Stock Issued to Employees
Goodwill Impairment
Notes to the Financial Statements
43. 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.
Use of Tax Rates
Sale-Leaseback Transactions
Diluted EPS
Construction Contracts
44. 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.
Discontinued Operations
Interim Financial Reporting
Comprehensive Income (Presentation)
Prior Service Cost
45. 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
Pension Plan Cost
Variable Interest Entity
Segment Reporting
46. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Fixed Asset Impairment
Pension Plan Cost
Bond Issue Costs
47. 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
Comprehensive Income (Revaluation)
Inventory Valuation
Segment Reporting
48. 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.
Uncertain Tax Positions
Contingencies (Probable and Possible Definitions)
Investment Property
Bond Discount/Premium Amortization
49. May not be capitalized.
Development Costs (R&D)
Statement of Cash Flows (Cash)
Uncertain Tax Positions
Investment Property
50. 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 : (
Statement of Changes in Shareholders' Equity
Marketable Securities - Impairment
Capital (Finance) Lease Criteria
Inventory Valuation