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. Percentage of completion and completed contract method allowed.
Construction Contracts
Convertible Bonds
Discontinued Operations
Interim Financial Reporting Tax Rates
2. 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.
Nonmonetary Exchanges
Marketable Securities - Impairment
Change in Accounting Entity
Diluted EPS
3. Segment profit or loss - assets.
Segment Reporting
Risks and Uncertainties
Capital (Finance) Lease Criteria
Computer and Software Development Costs
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
Notes to the Financial Statements
Financial Instruments (Fair Value)
Determining Functional Currency
Lease Classification
5. 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.
Interim Financial Reporting Requirements
Uncertain Tax Positions
Determining Functional Currency
Pension Plan Cost
6. 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
Funded Status of Pension Plan
Subsequent Events
Sale-Leaseback Transactions
7. No classification
Investment Property
Convertible Bonds
Risks and Uncertainties
Fixed Asset Impairment
8. 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.
Funded Status of Pension Plan
Goodwill Impairment
Interim Financial Reporting Tax Rates
Diluted EPS
9. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Fixed Asset Depreciation
Reporting of Deferred Taxes
Sale-Leaseback Transactions
Notes to the Financial Statements
10. 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 : (
Inventory Cost Flow Assumptions
Capital (Finance) Lease Criteria
Intangible Assets
Subsequent Events
11. 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)
Notes to the Financial Statements
Nonmonetary Exchanges
12. Cost method or legal (par) method.
Foreign Currency Translation
Treasury Stock
Contingencies (Probable and Possible Definitions)
Intangible Assets
13. Recorded as an asset and amortized using the straight-line method.
Risks and Uncertainties
Discontinued Operations
Reporting of Deferred Taxes
Bond Issue Costs
14. 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)
Funded Status of Pension Plan
Accounting for Adjustments in Tax Rates
Prior Service Cost
15. Research and development costs expensed - reported using the cost model only.
Variable Interest Entity
Capital (Finance) Lease Criteria
Change in Accounting Entity
Intangible Assets
16. Considered non-compensatory if they meet certain requirements.
Statement of Changes in Shareholders' Equity
Sale-Leaseback Transactions
Accounting for Stock Issued to Employees
Variable Interest Entity
17. 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
Reporting of Deferred Taxes
Error Correction
Segment Reporting
18. Cost model: historical - accum. depr. = impairment
Marketable Securities - Available-For-Sale
Fixed Asset Valuation
Interim Financial Reporting Requirements
Disclosure of Financial Instruments
19. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Accounting Changes
Fixed Asset Valuation
Bond Discount/Premium Amortization
Marketable Securities - Classification
20. 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.
Notes to the Financial Statements
Bond Discount/Premium Amortization
Statement of Changes in Shareholders' Equity
Prior Service Cost
21. Lower of cost or market.
Indirect Costs of Lease
Intangible Assets
Disclosure of Financial Instruments
Inventory Valuation
22. Unusual in nature and infrequence in occurrence and material.
Notes to the Financial Statements
Segment Reporting
Discontinued Operations
Extraordinary Items
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.
Goodwill Impairment
Accounting for Income Taxes (Valuation)
Funded Status of Pension Plan
Foreign Currency Translation
24. No impracticality exception for error corrections.
Accounting for Income Taxes (Valuation)
Convertible Bonds
Error Correction
Statement of Changes in Shareholders' Equity
25. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Pension Plan Cost
Capital (Finance) Lease Criteria
Treasury Stock
26. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Consolidation - Parent and Subsidiary with Different Year-Ends
Marketable Securities - Available-For-Sale
Statement of Cash Flows (Method)
Fixed Asset Impairment
27. 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
Interim Financial Reporting Tax Rates
Variable Interest Entity
Development Costs (R&D)
Discontinued Operations
28. 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
Investment Property
Notes to the Financial Statements
Statement of Changes in Shareholders' Equity
29. (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 (Method)
Interim Financial Reporting Requirements
Error Correction
Lease Classification
30. 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
Discontinued Operations
Statement of Cash Flows (Cash)
Conceptual Framework
31. Revaluation is not permitted.
Contingent Liability
Comprehensive Income (Revaluation)
Contingencies (Probable and Possible Definitions)
Conceptual Framework
32. Enacted tax rate only.
Fixed Asset Impairment
Indirect Costs of Lease
Accounting for Stock Issued to Employees
Interim Financial Reporting Tax Rates
33. Indirect direct costs paid by the lessee are expensed when incurred.
Statement of Cash Flows (Method)
Indirect Costs of Lease
Financial Instruments (Initial Recognition)
Segment Reporting
34. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Pension Plan Cost
Convertible Bonds
Diluted EPS
Error Correction
35. 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.
Lease Classification
Reporting of Remeasurements
Change in Accounting Entity
Accounting for Income Taxes (Valuation)
36. FASB has not yet issued a pronouncement on convergence with IASB.
Fixed Asset Valuation
Bond Issue Costs
Funded Status of Pension Plan
Financial Instruments (Initial Recognition)
37. 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.
Nonmonetary Exchanges
Notes to the Financial Statements
Fixed Asset Impairment
Construction Contracts
38. 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.
Bond Discount/Premium Amortization
Treasury Stock
Use of Tax Rates
Error Correction
39. 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.
Pension Plan Cost
Computer and Software Development Costs
Reporting of Remeasurements
Revenue Recognition
40. May not be capitalized.
Impairment of Intangible Assets Other Than Goodwill
Uncertain Tax Positions
Variable Interest Entity
Development Costs (R&D)
41. 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.
Change in Accounting Entity
Intangible Assets
Marketable Securities - Available-For-Sale
Risks and Uncertainties
42. Enacted tax rate only.
Extraordinary Items
Indirect Costs of Lease
Use of Tax Rates
Development Costs (R&D)
43. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Computer and Software Development Costs
Consolidation - Parent and Subsidiary with Different Year-Ends
Disclosure of Financial Instruments
Marketable Securities - Classification
44. All gains and losses included in OCI
Pension Plan Liability
Foreign Currency Translation
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
45. May be presented as a primary financial statement or in the notes of the financial statement.
46. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Construction Contracts
Statement of Cash Flows (Interest and Dividends)
Financial Instruments (Fair Value)
Variable Interest Entity
47. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Revenue Recognition
Goodwill Impairment
Computer and Software Development Costs
Statement of Cash Flows (Cash)
48. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Determining Functional Currency
Contingencies (Probable and Possible Definitions)
Interim Financial Reporting Requirements
Fixed Asset Depreciation
49. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Determining Functional Currency
Discontinued Operations
Impairment of Intangible Assets Other Than Goodwill
Pension Plan Liability
50. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Goodwill Impairment
Accounting for Adjustments in Tax Rates
Nonmonetary Exchanges
Construction Contracts