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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. 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.
Prior Service Cost
Statement of Changes in Shareholders' Equity
Comprehensive Income (Revaluation)
Marketable Securities - Impairment
2. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Interim Financial Reporting Requirements
Marketable Securities - Impairment
Financial Instruments (Fair Value)
Variable Interest Entity
3. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Pension Plan Liability
Fixed Asset Impairment
Comprehensive Income (Presentation)
Marketable Securities - Classification
4. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Interest and Dividends)
Prior Service Cost
Interim Financial Reporting
Inventory Cost Flow Assumptions
5. 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
Intangible Assets
Gains and Losses on Pensions
Inventory Valuation
6. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Related Party Transactions
Reporting of Deferred Taxes
Comprehensive Income (Presentation)
7. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Variable Interest Entity
Foreign Currency Translation
Accounting for Income Taxes (Valuation)
Sale-Leaseback Transactions
8. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Reporting of Pension Cost
Intangible Assets
Fixed Asset Valuation
9. Unusual in nature and infrequence in occurrence and material.
Reporting of Remeasurements
Extraordinary Items
Development Costs (R&D)
Pension Plan Liability
10. 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.
Statement of Changes in Shareholders' Equity
Statement of Cash Flows (Interest and Dividends)
Gains and Losses on Pensions
Marketable Securities - Impairment
11. 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
Marketable Securities - Impairment
Variable Interest Entity
Lease Classification
12. Enacted tax rate only.
Use of Tax Rates
Contingencies (Probable and Possible Definitions)
Extraordinary Items
Uncertain Tax Positions
13. 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
Accounting for Income Taxes (Valuation)
Gains and Losses on Pensions
Revenue Recognition
14. Indirect direct costs paid by the lessee are expensed when incurred.
Reporting of Pension Cost
Indirect Costs of Lease
Goodwill Impairment
Reporting of Remeasurements
15. 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).
Lease Classification
Reporting of Deferred Taxes
Statement of Cash Flows (Method)
Fixed Asset Depreciation
16. Entities cannot apply the FASB conceptual framework to specific accounting issues
Convertible Bonds
Conceptual Framework
Marketable Securities - Classification
Reporting of Deferred Taxes
17. 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
Fixed Asset Valuation
Sale-Leaseback Transactions
Financial Instruments (Fair Value)
Subsequent Events
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
Impairment of Intangible Assets Other Than Goodwill
Accounting Changes
Subsequent Events
Use of Tax Rates
19. 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
Uncertain Tax Positions
Goodwill Impairment
Funded Status of Pension Plan
20. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Fixed Asset Depreciation
Convertible Bonds
Interim Financial Reporting Requirements
Accounting for Adjustments in Tax Rates
21. 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
Comprehensive Income (Presentation)
Pension Plan Cost
Goodwill Impairment
Reporting of Remeasurements
22. All gains and losses included in OCI
Accounting Changes
Change in Accounting Entity
Accounting for Stock Issued to Employees
Marketable Securities - Available-For-Sale
23. 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.
Bond Issue Costs
Fixed Asset Impairment
Fixed Asset Depreciation
Lease Classification
24. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Statement of Cash Flows (Cash)
Investment Property
Contingencies (Probable and Possible Definitions)
Determining Functional Currency
25. 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.
Financial Instruments (Fair Value)
Notes to the Financial Statements
Uncertain Tax Positions
Risks and Uncertainties
26. 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
Accounting for Adjustments in Tax Rates
Comprehensive Income (Presentation)
Foreign Currency Translation
27. Revaluation is not permitted.
Conceptual Framework
Sale-Leaseback Transactions
Marketable Securities - Impairment
Comprehensive Income (Revaluation)
28. 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
Statement of Cash Flows (Interest and Dividends)
Accounting for Adjustments in Tax Rates
Financial Instruments (Initial Recognition)
Revenue Recognition
29. No classification
Fixed Asset Depreciation
Notes to the Financial Statements
Fixed Asset Impairment
Investment Property
30. No impracticality exception for error corrections.
Interim Financial Reporting Tax Rates
Error Correction
Pension Plan Liability
Capital (Finance) Lease Criteria
31. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Bond Discount/Premium Amortization
Construction Contracts
Pension Plan Liability
32. Cost model: historical - accum. depr. = impairment
Fixed Asset Valuation
Foreign Currency Translation
Marketable Securities - Impairment
Construction Contracts
33. 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.
Prior Service Cost
Subsequent Events
Pension Plan Liability
Intangible Assets
34. Enacted tax rate only.
Development Costs (R&D)
Marketable Securities - Available-For-Sale
Interim Financial Reporting Tax Rates
Consolidation - Parent and Subsidiary with Different Year-Ends
35. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Sale-Leaseback Transactions
Disclosure of Financial Instruments
Foreign Currency Translation
36. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Disclosure of Financial Instruments
Statement of Changes in Shareholders' Equity
Discontinued Operations
Investment Property
37. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Determining Functional Currency
Discontinued Operations
Interim Financial Reporting Tax Rates
Foreign Currency Translation
38. Lower of cost or market.
Inventory Valuation
Notes to the Financial Statements
Fixed Asset Depreciation
Marketable Securities - Available-For-Sale
39. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Investment Property
Marketable Securities - Classification
Statement of Cash Flows (Cash)
Fixed Asset Depreciation
40. 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.
Reporting of Deferred Taxes
Treasury Stock
Sale-Leaseback Transactions
Change in Accounting Entity
41. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Statement of Cash Flows (Method)
Statement of Cash Flows (Interest and Dividends)
Segment Reporting
Marketable Securities - Impairment
42. 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
Financial Instruments (Initial Recognition)
Reporting of Pension Cost
Accounting Changes
43. 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
Pension Plan Liability
Capital (Finance) Lease Criteria
Conceptual Framework
44. 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
Gains and Losses on Pensions
Variable Interest Entity
Fixed Asset Valuation
Financial Instruments (Initial Recognition)
45. 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
Notes to the Financial Statements
Impairment of Intangible Assets Other Than Goodwill
Reporting of Pension Cost
46. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Convertible Bonds
Financial Instruments (Initial Recognition)
Accounting Changes
47. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Accounting Changes
Marketable Securities - Impairment
Accounting for Stock Issued to Employees
Fixed Asset Depreciation
48. No requirement for disclosure of key management compensation arrangements.
Related Party Transactions
Inventory Cost Flow Assumptions
Comprehensive Income (Revaluation)
Interim Financial Reporting Tax Rates
49. Percentage of completion and completed contract method allowed.
Construction Contracts
Comprehensive Income (Revaluation)
Marketable Securities - Impairment
Statement of Changes in Shareholders' Equity
50. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Risks and Uncertainties
Comprehensive Income (Revaluation)
Computer and Software Development Costs
Accounting for Stock Issued to Employees