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