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