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