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