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Test your basic knowledge |
U.S. GAAP
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Subject
:
business-skills
Instructions:
Answer 50 questions in 15 minutes.
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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. 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
Nonmonetary Exchanges
Interim Financial Reporting Requirements
Impairment of Intangible Assets Other Than Goodwill
Accounting for Adjustments in Tax Rates
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 : (
Revenue Recognition
Consolidation - Parent and Subsidiary with Different Year-Ends
Capital (Finance) Lease Criteria
Fixed Asset Depreciation
3. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Notes to the Financial Statements
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
4. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Sale-Leaseback Transactions
Accounting for Stock Issued to Employees
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Presentation)
5. 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
Development Costs (R&D)
Variable Interest Entity
Fixed Asset Impairment
Risks and Uncertainties
6. No impracticality exception for error corrections.
Error Correction
Contingencies (Probable and Possible Definitions)
Variable Interest Entity
Diluted EPS
7. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Determining Functional Currency
Fixed Asset Valuation
Fixed Asset Impairment
Lease Classification
8. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Notes to the Financial Statements
Discontinued Operations
Fixed Asset Impairment
Disclosure of Financial Instruments
9. 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.
Fixed Asset Valuation
Segment Reporting
Notes to the Financial Statements
Marketable Securities - Impairment
10. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Comprehensive Income (Presentation)
Foreign Currency Translation
Marketable Securities - Impairment
Uncertain Tax Positions
11. 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
Fixed Asset Impairment
Convertible Bonds
Reporting of Remeasurements
12. May not be capitalized.
Consolidation - Parent and Subsidiary with Different Year-Ends
Nonmonetary Exchanges
Notes to the Financial Statements
Development Costs (R&D)
13. Enacted tax rate only.
Discontinued Operations
Reporting of Pension Cost
Investment Property
Interim Financial Reporting Tax Rates
14. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Revenue Recognition
Reporting of Deferred Taxes
Fixed Asset Depreciation
Statement of Cash Flows (Interest and Dividends)
15. Slight variation from year-end reporting.
Determining Functional Currency
Error Correction
Intangible Assets
Interim Financial Reporting
16. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Reporting of Remeasurements
Accounting for Income Taxes (Valuation)
Sale-Leaseback Transactions
Error Correction
17. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Inventory Valuation
Discontinued Operations
Related Party Transactions
Interim Financial Reporting
18. 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
Sale-Leaseback Transactions
Statement of Cash Flows (Method)
Nonmonetary Exchanges
Indirect Costs of Lease
19. Entities cannot apply the FASB conceptual framework to specific accounting issues
Segment Reporting
Comprehensive Income (Revaluation)
Conceptual Framework
Financial Instruments (Fair Value)
20. 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).
Reporting of Deferred Taxes
Disclosure of Financial Instruments
Comprehensive Income (Revaluation)
Funded Status of Pension Plan
21. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Uncertain Tax Positions
Inventory Valuation
Fixed Asset Impairment
Marketable Securities - Classification
22. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Change in Accounting Entity
Marketable Securities - Classification
Accounting for Adjustments in Tax Rates
23. 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
Financial Instruments (Initial Recognition)
Error Correction
Contingencies (Probable and Possible Definitions)
24. 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.
Discontinued Operations
Statement of Changes in Shareholders' Equity
Diluted EPS
Pension Plan Cost
25. Lower of cost or market.
Inventory Valuation
Statement of Changes in Shareholders' Equity
Funded Status of Pension Plan
Indirect Costs of Lease
26. 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.
Financial Instruments (Initial Recognition)
Accounting Changes
Pension Plan Cost
Statement of Changes in Shareholders' Equity
27. 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
Intangible Assets
Related Party Transactions
Goodwill Impairment
Fixed Asset Depreciation
28. Unusual in nature and infrequence in occurrence and material.
Segment Reporting
Extraordinary Items
Development Costs (R&D)
Contingent Liability
29. 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.
Pension Plan Liability
Contingencies (Probable and Possible Definitions)
Comprehensive Income (Presentation)
Change in Accounting Entity
30. Cost model: historical - accum. depr. = impairment
Accounting for Income Taxes (Valuation)
Development Costs (R&D)
Accounting Changes
Fixed Asset Valuation
31. Considered non-compensatory if they meet certain requirements.
Revenue Recognition
Reporting of Remeasurements
Contingent Liability
Accounting for Stock Issued to Employees
32. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting for Adjustments in Tax Rates
Accounting for Income Taxes (Valuation)
Pension Plan Cost
Variable Interest Entity
33. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Comprehensive Income (Presentation)
Inventory Cost Flow Assumptions
Treasury Stock
Intangible Assets
34. Recorded as an asset and amortized using the straight-line method.
Statement of Changes in Shareholders' Equity
Bond Issue Costs
Computer and Software Development Costs
Inventory Valuation
35. No requirement for disclosure of key management compensation arrangements.
Diluted EPS
Related Party Transactions
Variable Interest Entity
Interim Financial Reporting Tax Rates
36. 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.
Fixed Asset Impairment
Contingencies (Probable and Possible Definitions)
Foreign Currency Translation
Reporting of Remeasurements
37. 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
Contingencies (Probable and Possible Definitions)
Variable Interest Entity
Inventory Cost Flow Assumptions
38. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Notes to the Financial Statements
Contingent Liability
Capital (Finance) Lease Criteria
Pension Plan Liability
39. 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
Interim Financial Reporting
Revenue Recognition
Convertible Bonds
Financial Instruments (Initial Recognition)
40. 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.
Segment Reporting
Funded Status of Pension Plan
Investment Property
Statement of Cash Flows (Interest and Dividends)
41. No requirement for explicitly stating following US GAAP.
Reporting of Remeasurements
Goodwill Impairment
Notes to the Financial Statements
Pension Plan Cost
42. 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)
Related Party Transactions
Indirect Costs of Lease
Lease Classification
43. Segment profit or loss - assets.
Consolidation - Parent and Subsidiary with Different Year-Ends
Uncertain Tax Positions
Segment Reporting
Intangible Assets
44. No classification
Investment Property
Inventory Valuation
Conceptual Framework
Prior Service Cost
45. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Fixed Asset Depreciation
Comprehensive Income (Revaluation)
Indirect Costs of Lease
Uncertain Tax Positions
46. May be presented as a primary financial statement or in the notes of the financial statement.
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47. Percentage of completion and completed contract method allowed.
Computer and Software Development Costs
Related Party Transactions
Disclosure of Financial Instruments
Construction Contracts
48. 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)
Uncertain Tax Positions
Comprehensive Income (Revaluation)
Pension Plan Cost
49. 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
Subsequent Events
Use of Tax Rates
Sale-Leaseback Transactions
Prior Service Cost
50. Enacted tax rate only.
Variable Interest Entity
Use of Tax Rates
Impairment of Intangible Assets Other Than Goodwill
Fixed Asset Valuation