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