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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. No requirement for explicitly stating following US GAAP.
Extraordinary Items
Notes to the Financial Statements
Diluted EPS
Foreign Currency Translation
2. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Variable Interest Entity
Related Party Transactions
Gains and Losses on Pensions
3. Slight variation from year-end reporting.
Statement of Cash Flows (Cash)
Interim Financial Reporting
Change in Accounting Entity
Comprehensive Income (Presentation)
4. Percentage of completion and completed contract method allowed.
Construction Contracts
Accounting for Adjustments in Tax Rates
Reporting of Remeasurements
Goodwill Impairment
5. 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 : (
Interim Financial Reporting
Capital (Finance) Lease Criteria
Comprehensive Income (Presentation)
Accounting for Adjustments in Tax Rates
6. 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
Bond Discount/Premium Amortization
Foreign Currency Translation
Disclosure of Financial Instruments
7. 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
Fixed Asset Depreciation
Contingent Liability
Inventory Valuation
Treasury Stock
8. Entities cannot apply the FASB conceptual framework to specific accounting issues
Conceptual Framework
Gains and Losses on Pensions
Error Correction
Pension Plan Cost
9. 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.
Funded Status of Pension Plan
Segment Reporting
Marketable Securities - Available-For-Sale
Marketable Securities - Classification
10. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Funded Status of Pension Plan
Revenue Recognition
Statement of Changes in Shareholders' Equity
11. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Pension Plan Cost
Nonmonetary Exchanges
Reporting of Deferred Taxes
Uncertain Tax Positions
12. 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.
Pension Plan Liability
Interim Financial Reporting Tax Rates
Risks and Uncertainties
Uncertain Tax Positions
13. 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.
Error Correction
Reporting of Pension Cost
Reporting of Deferred Taxes
Diluted EPS
14. Indirect direct costs paid by the lessee are expensed when incurred.
Bond Issue Costs
Computer and Software Development Costs
Subsequent Events
Indirect Costs of Lease
15. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Inventory Valuation
Statement of Cash Flows (Method)
Marketable Securities - Classification
Convertible Bonds
16. 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.
Foreign Currency Translation
Disclosure of Financial Instruments
Fixed Asset Impairment
Intangible Assets
17. 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.
Consolidation - Parent and Subsidiary with Different Year-Ends
Statement of Cash Flows (Cash)
Sale-Leaseback Transactions
Error Correction
18. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Statement of Cash Flows (Interest and Dividends)
Funded Status of Pension Plan
Notes to the Financial Statements
Extraordinary Items
19. 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.
Reporting of Deferred Taxes
Prior Service Cost
Conceptual Framework
Change in Accounting Entity
20. 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
Use of Tax Rates
Related Party Transactions
Goodwill Impairment
21. Cost method or legal (par) method.
Funded Status of Pension Plan
Sale-Leaseback Transactions
Treasury Stock
Capital (Finance) Lease Criteria
22. 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
Statement of Cash Flows (Interest and Dividends)
Capital (Finance) Lease Criteria
Foreign Currency Translation
23. 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
Uncertain Tax Positions
Contingencies (Probable and Possible Definitions)
Use of Tax Rates
Subsequent Events
24. Lower of cost or market.
Inventory Valuation
Related Party Transactions
Accounting for Adjustments in Tax Rates
Construction Contracts
25. No impracticality exception for error corrections.
Error Correction
Marketable Securities - Impairment
Accounting for Stock Issued to Employees
Notes to the Financial Statements
26. Recorded as an asset and amortized using the straight-line method.
Variable Interest Entity
Bond Issue Costs
Interim Financial Reporting Tax Rates
Lease Classification
27. Enacted tax rate only.
Diluted EPS
Sale-Leaseback Transactions
Fixed Asset Depreciation
Use of Tax Rates
28. 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
Accounting for Income Taxes (Valuation)
Extraordinary Items
Inventory Cost Flow Assumptions
29. 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
Contingencies (Probable and Possible Definitions)
Impairment of Intangible Assets Other Than Goodwill
Segment Reporting
Development Costs (R&D)
30. FASB has not yet issued a pronouncement on convergence with IASB.
Bond Issue Costs
Sale-Leaseback Transactions
Revenue Recognition
Financial Instruments (Initial Recognition)
31. 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
Variable Interest Entity
Statement of Cash Flows (Interest and Dividends)
Bond Issue Costs
Marketable Securities - Classification
32. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Interim Financial Reporting
Fixed Asset Depreciation
Inventory Valuation
Extraordinary Items
33. 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
Consolidation - Parent and Subsidiary with Different Year-Ends
Capital (Finance) Lease Criteria
Nonmonetary Exchanges
Intangible Assets
34. May not be capitalized.
Statement of Cash Flows (Method)
Development Costs (R&D)
Construction Contracts
Foreign Currency Translation
35. Segment profit or loss - assets.
Subsequent Events
Segment Reporting
Treasury Stock
Statement of Cash Flows (Method)
36. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Convertible Bonds
Pension Plan Liability
Conceptual Framework
Use of Tax Rates
37. (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)
Contingencies (Probable and Possible Definitions)
Interim Financial Reporting Requirements
Revenue Recognition
38. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Revenue Recognition
Gains and Losses on Pensions
Statement of Cash Flows (Interest and Dividends)
Treasury Stock
39. 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.
Comprehensive Income (Presentation)
Risks and Uncertainties
Investment Property
Error Correction
40. 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
Notes to the Financial Statements
Interim Financial Reporting
Computer and Software Development Costs
41. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Nonmonetary Exchanges
Accounting for Adjustments in Tax Rates
Fixed Asset Impairment
Interim Financial Reporting
42. Bank overdrafts are excluded from cash and classified as financing cash flows.
Accounting Changes
Comprehensive Income (Presentation)
Goodwill Impairment
Statement of Cash Flows (Cash)
43. 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).
Notes to the Financial Statements
Risks and Uncertainties
Reporting of Deferred Taxes
Sale-Leaseback Transactions
44. Enacted tax rate only.
Fixed Asset Depreciation
Variable Interest Entity
Interim Financial Reporting Tax Rates
Notes to the Financial Statements
45. No requirement for disclosure of key management compensation arrangements.
Interim Financial Reporting Requirements
Uncertain Tax Positions
Related Party Transactions
Reporting of Remeasurements
46. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Gains and Losses on Pensions
Financial Instruments (Fair Value)
Interim Financial Reporting Tax Rates
Foreign Currency Translation
47. 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.
Subsequent Events
Interim Financial Reporting
Interim Financial Reporting Requirements
Reporting of Remeasurements
48. Cost model: historical - accum. depr. = impairment
Diluted EPS
Related Party Transactions
Fixed Asset Valuation
Accounting for Stock Issued to Employees
49. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Marketable Securities - Available-For-Sale
Reporting of Pension Cost
Nonmonetary Exchanges
Foreign Currency Translation
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
Use of Tax Rates
Interim Financial Reporting Tax Rates
Revenue Recognition
Notes to the Financial Statements