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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. Cost method or legal (par) method.
Reporting of Deferred Taxes
Use of Tax Rates
Treasury Stock
Related Party Transactions
2. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Pension Plan Liability
Diluted EPS
Uncertain Tax Positions
Interim Financial Reporting Tax Rates
3. 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
Revenue Recognition
Nonmonetary Exchanges
Lease Classification
Development Costs (R&D)
4. Revaluation is not permitted.
Fixed Asset Valuation
Interim Financial Reporting
Comprehensive Income (Revaluation)
Reporting of Deferred Taxes
5. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Financial Instruments (Initial Recognition)
Capital (Finance) Lease Criteria
Inventory Cost Flow Assumptions
Goodwill Impairment
6. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Reporting of Deferred Taxes
Foreign Currency Translation
Goodwill Impairment
Nonmonetary Exchanges
7. 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
Contingent Liability
Bond Discount/Premium Amortization
Financial Instruments (Fair Value)
Inventory Cost Flow Assumptions
8. Indirect direct costs paid by the lessee are expensed when incurred.
Interim Financial Reporting
Indirect Costs of Lease
Accounting for Adjustments in Tax Rates
Comprehensive Income (Presentation)
9. 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
Uncertain Tax Positions
Impairment of Intangible Assets Other Than Goodwill
Construction Contracts
10. 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.
Accounting Changes
Inventory Valuation
Marketable Securities - Classification
Bond Discount/Premium Amortization
11. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Sale-Leaseback Transactions
Lease Classification
Development Costs (R&D)
Conceptual Framework
12. 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.
Conceptual Framework
Interim Financial Reporting Requirements
Accounting Changes
Reporting of Remeasurements
13. No impracticality exception for error corrections.
Accounting Changes
Funded Status of Pension Plan
Error Correction
Prior Service Cost
14. 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.
Intangible Assets
Accounting Changes
Risks and Uncertainties
Impairment of Intangible Assets Other Than Goodwill
15. 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.
Pension Plan Liability
Development Costs (R&D)
Funded Status of Pension Plan
Reporting of Deferred Taxes
16. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Notes to the Financial Statements
Inventory Cost Flow Assumptions
Treasury Stock
Discontinued Operations
17. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Statement of Cash Flows (Interest and Dividends)
Financial Instruments (Fair Value)
Computer and Software Development Costs
Subsequent Events
18. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Change in Accounting Entity
Financial Instruments (Fair Value)
Fixed Asset Depreciation
Marketable Securities - Available-For-Sale
19. Enacted tax rate only.
Construction Contracts
Pension Plan Liability
Pension Plan Cost
Interim Financial Reporting Tax Rates
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.
Computer and Software Development Costs
Financial Instruments (Fair Value)
Reporting of Remeasurements
Gains and Losses on Pensions
21. Percentage of completion and completed contract method allowed.
Pension Plan Liability
Construction Contracts
Statement of Cash Flows (Interest and Dividends)
Prior Service Cost
22. Enacted tax rate only.
Notes to the Financial Statements
Sale-Leaseback Transactions
Use of Tax Rates
Statement of Cash Flows (Method)
23. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Inventory Cost Flow Assumptions
Accounting for Adjustments in Tax Rates
Variable Interest Entity
Pension Plan Cost
24. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Error Correction
Diluted EPS
Accounting for Income Taxes (Valuation)
Bond Discount/Premium Amortization
25. 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 : (
Intangible Assets
Capital (Finance) Lease Criteria
Determining Functional Currency
Inventory Valuation
26. Research and development costs expensed - reported using the cost model only.
Construction Contracts
Uncertain Tax Positions
Intangible Assets
Computer and Software Development Costs
27. Considered non-compensatory if they meet certain requirements.
Investment Property
Revenue Recognition
Accounting for Stock Issued to Employees
Fixed Asset Depreciation
28. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Nonmonetary Exchanges
Related Party Transactions
Statement of Cash Flows (Interest and Dividends)
Funded Status of Pension Plan
29. Segment profit or loss - assets.
Indirect Costs of Lease
Funded Status of Pension Plan
Segment Reporting
Variable Interest Entity
30. 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.
Marketable Securities - Classification
Indirect Costs of Lease
Notes to the Financial Statements
Prior Service Cost
31. 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.
Accounting for Stock Issued to Employees
Diluted EPS
Construction Contracts
Segment Reporting
32. May not be capitalized.
Development Costs (R&D)
Indirect Costs of Lease
Marketable Securities - Classification
Accounting for Adjustments in Tax Rates
33. 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.
Accounting Changes
Capital (Finance) Lease Criteria
Bond Discount/Premium Amortization
Reporting of Deferred Taxes
34. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Convertible Bonds
Goodwill Impairment
Pension Plan Liability
Variable Interest Entity
35. No requirement for explicitly stating following US GAAP.
Conceptual Framework
Marketable Securities - Impairment
Interim Financial Reporting Tax Rates
Notes to the Financial Statements
36. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Contingencies (Probable and Possible Definitions)
Treasury Stock
Convertible Bonds
Nonmonetary Exchanges
37. 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).
Determining Functional Currency
Segment Reporting
Reporting of Deferred Taxes
Accounting Changes
38. All gains and losses included in OCI
Statement of Changes in Shareholders' Equity
Conceptual Framework
Marketable Securities - Available-For-Sale
Accounting for Stock Issued to Employees
39. Recorded as an asset and amortized using the straight-line method.
Impairment of Intangible Assets Other Than Goodwill
Bond Issue Costs
Change in Accounting Entity
Inventory Valuation
40. FASB has not yet issued a pronouncement on convergence with IASB.
Comprehensive Income (Presentation)
Financial Instruments (Initial Recognition)
Statement of Cash Flows (Interest and Dividends)
Reporting of Pension Cost
41. No classification
Bond Issue Costs
Investment Property
Notes to the Financial Statements
Contingent Liability
42. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Interim Financial Reporting Requirements
Interim Financial Reporting Tax Rates
Notes to the Financial Statements
Nonmonetary Exchanges
43. Slight variation from year-end reporting.
Convertible Bonds
Interim Financial Reporting
Sale-Leaseback Transactions
Marketable Securities - Impairment
44. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Gains and Losses on Pensions
Inventory Cost Flow Assumptions
Statement of Cash Flows (Method)
Diluted EPS
45. 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.
Use of Tax Rates
Pension Plan Cost
Fixed Asset Valuation
Contingencies (Probable and Possible Definitions)
46. May be presented as a primary financial statement or in the notes of the financial statement.
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47. Entities cannot apply the FASB conceptual framework to specific accounting issues
Comprehensive Income (Presentation)
Determining Functional Currency
Impairment of Intangible Assets Other Than Goodwill
Conceptual Framework
48. 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
Financial Instruments (Fair Value)
Contingent Liability
Reporting of Remeasurements
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
Development Costs (R&D)
Indirect Costs of Lease
Variable Interest Entity
Fixed Asset Depreciation
50. 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
Fixed Asset Depreciation
Gains and Losses on Pensions
Sale-Leaseback Transactions
Nonmonetary Exchanges