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