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