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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. FASB has not yet issued a pronouncement on convergence with IASB.
Reporting of Remeasurements
Financial Instruments (Initial Recognition)
Interim Financial Reporting Requirements
Revenue Recognition
2. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Treasury Stock
Marketable Securities - Impairment
Statement of Cash Flows (Method)
Accounting Changes
3. 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.
Goodwill Impairment
Accounting for Income Taxes (Valuation)
Determining Functional Currency
Error Correction
4. Considered non-compensatory if they meet certain requirements.
Convertible Bonds
Accounting for Stock Issued to Employees
Notes to the Financial Statements
Notes to the Financial Statements
5. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Prior Service Cost
Bond Discount/Premium Amortization
Notes to the Financial Statements
Interim Financial Reporting Requirements
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.
Interim Financial Reporting
Convertible Bonds
Accounting for Income Taxes (Valuation)
Statement of Changes in Shareholders' Equity
7. 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.
Determining Functional Currency
Accounting Changes
Diluted EPS
Related Party Transactions
8. 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.
Extraordinary Items
Lease Classification
Financial Instruments (Initial Recognition)
Pension Plan Cost
9. Segment profit or loss - assets.
Conceptual Framework
Interim Financial Reporting
Reporting of Remeasurements
Segment Reporting
10. 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
Financial Instruments (Fair Value)
Lease Classification
Bond Discount/Premium Amortization
11. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Bond Issue Costs
Marketable Securities - Classification
Segment Reporting
Accounting for Income Taxes (Valuation)
12. Cost model: historical - accum. depr. = impairment
Treasury Stock
Fixed Asset Valuation
Bond Issue Costs
Segment Reporting
13. No requirement for disclosure of key management compensation arrangements.
Computer and Software Development Costs
Interim Financial Reporting Tax Rates
Related Party Transactions
Statement of Changes in Shareholders' Equity
14. Revaluation is not permitted.
Bond Issue Costs
Accounting Changes
Prior Service Cost
Comprehensive Income (Revaluation)
15. 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
Goodwill Impairment
Error Correction
Lease Classification
16. 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
Capital (Finance) Lease Criteria
Fixed Asset Depreciation
Comprehensive Income (Presentation)
17. Entities cannot apply the FASB conceptual framework to specific accounting issues
Financial Instruments (Initial Recognition)
Goodwill Impairment
Extraordinary Items
Conceptual Framework
18. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Accounting for Income Taxes (Valuation)
Marketable Securities - Classification
Determining Functional Currency
Contingencies (Probable and Possible Definitions)
19. 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 : (
Capital (Finance) Lease Criteria
Error Correction
Revenue Recognition
Foreign Currency Translation
20. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Inventory Cost Flow Assumptions
Computer and Software Development Costs
Marketable Securities - Available-For-Sale
21. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Computer and Software Development Costs
Statement of Cash Flows (Interest and Dividends)
Discontinued Operations
Reporting of Remeasurements
22. No impracticality exception for error corrections.
Investment Property
Error Correction
Uncertain Tax Positions
Computer and Software Development Costs
23. Research and development costs expensed - reported using the cost model only.
Subsequent Events
Pension Plan Cost
Inventory Cost Flow Assumptions
Intangible Assets
24. 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
Treasury Stock
Marketable Securities - Classification
Contingent Liability
Determining Functional Currency
25. Recorded as an asset and amortized using the straight-line method.
Interim Financial Reporting Requirements
Nonmonetary Exchanges
Bond Issue Costs
Extraordinary Items
26. 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
Use of Tax Rates
Fixed Asset Valuation
Intangible Assets
27. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Fixed Asset Depreciation
Convertible Bonds
Determining Functional Currency
28. Slight variation from year-end reporting.
Statement of Cash Flows (Method)
Interim Financial Reporting
Fixed Asset Depreciation
Computer and Software Development Costs
29. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Interim Financial Reporting Tax Rates
Statement of Cash Flows (Interest and Dividends)
Sale-Leaseback Transactions
Notes to the Financial Statements
30. 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
Financial Instruments (Fair Value)
Statement of Cash Flows (Interest and Dividends)
Statement of Cash Flows (Cash)
Use of Tax Rates
31. Percentage of completion and completed contract method allowed.
Bond Discount/Premium Amortization
Development Costs (R&D)
Change in Accounting Entity
Construction Contracts
32. No requirement for explicitly stating following US GAAP.
Bond Discount/Premium Amortization
Notes to the Financial Statements
Treasury Stock
Comprehensive Income (Revaluation)
33. 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.
Marketable Securities - Impairment
Related Party Transactions
Foreign Currency Translation
Bond Discount/Premium Amortization
34. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Indirect Costs of Lease
Conceptual Framework
Nonmonetary Exchanges
Uncertain Tax Positions
35. 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
Related Party Transactions
Diluted EPS
Risks and Uncertainties
36. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Contingencies (Probable and Possible Definitions)
Bond Issue Costs
Convertible Bonds
37. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Computer and Software Development Costs
Statement of Cash Flows (Method)
Related Party Transactions
Error Correction
38. All gains and losses included in OCI
Discontinued Operations
Marketable Securities - Available-For-Sale
Nonmonetary Exchanges
Pension Plan Cost
39. 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.
Computer and Software Development Costs
Determining Functional Currency
Bond Discount/Premium Amortization
Diluted EPS
40. Enacted tax rate only.
Use of Tax Rates
Capital (Finance) Lease Criteria
Intangible Assets
Diluted EPS
41. 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
Bond Issue Costs
Consolidation - Parent and Subsidiary with Different Year-Ends
Comprehensive Income (Revaluation)
42. 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).
Conceptual Framework
Error Correction
Impairment of Intangible Assets Other Than Goodwill
Reporting of Deferred Taxes
43. Enacted tax rate only.
Interim Financial Reporting Tax Rates
Inventory Cost Flow Assumptions
Marketable Securities - Classification
Treasury Stock
44. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Foreign Currency Translation
Marketable Securities - Classification
Segment Reporting
Computer and Software Development Costs
45. Cost method or legal (par) method.
Treasury Stock
Notes to the Financial Statements
Statement of Cash Flows (Cash)
Comprehensive Income (Revaluation)
46. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Computer and Software Development Costs
Foreign Currency Translation
Marketable Securities - Classification
Statement of Cash Flows (Interest and Dividends)
47. 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.
Reporting of Deferred Taxes
Diluted EPS
Accounting Changes
Lease Classification
48. 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
Extraordinary Items
Comprehensive Income (Revaluation)
Notes to the Financial Statements
Nonmonetary Exchanges
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.
Reporting of Remeasurements
Change in Accounting Entity
Investment Property
Funded Status of Pension Plan
50. 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.
Contingent Liability
Consolidation - Parent and Subsidiary with Different Year-Ends
Foreign Currency Translation
Reporting of Pension Cost