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