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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. 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
Fixed Asset Valuation
Contingent Liability
Foreign Currency Translation
Interim Financial Reporting
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
Disclosure of Financial Instruments
Marketable Securities - Impairment
Construction Contracts
3. 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.
Reporting of Pension Cost
Sale-Leaseback Transactions
Convertible Bonds
Comprehensive Income (Presentation)
4. 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
Funded Status of Pension Plan
Variable Interest Entity
Change in Accounting Entity
Revenue Recognition
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
Contingent Liability
Disclosure of Financial Instruments
Goodwill Impairment
Accounting for Income Taxes (Valuation)
6. 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
Reporting of Pension Cost
Consolidation - Parent and Subsidiary with Different Year-Ends
Sale-Leaseback Transactions
7. No impracticality exception for error corrections.
Error Correction
Discontinued Operations
Reporting of Remeasurements
Marketable Securities - Available-For-Sale
8. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Determining Functional Currency
Statement of Changes in Shareholders' Equity
Interim Financial Reporting
9. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Contingencies (Probable and Possible Definitions)
Statement of Changes in Shareholders' Equity
Accounting for Income Taxes (Valuation)
Statement of Cash Flows (Method)
10. Segment profit or loss - assets.
Marketable Securities - Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Segment Reporting
Fixed Asset Valuation
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.
Marketable Securities - Classification
Prior Service Cost
Reporting of Remeasurements
Construction Contracts
12. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Statement of Cash Flows (Method)
Statement of Cash Flows (Interest and Dividends)
Capital (Finance) Lease Criteria
Intangible Assets
13. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Fixed Asset Impairment
Segment Reporting
Indirect Costs of Lease
Discontinued Operations
14. No requirement for explicitly stating following US GAAP.
Segment Reporting
Financial Instruments (Fair Value)
Notes to the Financial Statements
Lease Classification
15. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Reporting of Pension Cost
Inventory Valuation
Interim Financial Reporting
Computer and Software Development Costs
16. Cost model: historical - accum. depr. = impairment
Notes to the Financial Statements
Fixed Asset Valuation
Statement of Changes in Shareholders' Equity
Subsequent Events
17. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Statement of Cash Flows (Method)
Statement of Cash Flows (Interest and Dividends)
Reporting of Deferred Taxes
Lease Classification
18. 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).
Reporting of Remeasurements
Reporting of Deferred Taxes
Interim Financial Reporting Tax Rates
Marketable Securities - Impairment
19. 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.
Construction Contracts
Reporting of Remeasurements
Intangible Assets
Funded Status of Pension Plan
20. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Marketable Securities - Impairment
Statement of Cash Flows (Method)
Disclosure of Financial Instruments
Extraordinary Items
21. Cost method or legal (par) method.
Convertible Bonds
Indirect Costs of Lease
Treasury Stock
Use of Tax Rates
22. May not be capitalized.
Impairment of Intangible Assets Other Than Goodwill
Development Costs (R&D)
Risks and Uncertainties
Determining Functional Currency
23. 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
Interim Financial Reporting Tax Rates
Consolidation - Parent and Subsidiary with Different Year-Ends
Marketable Securities - Classification
24. 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
Uncertain Tax Positions
Subsequent Events
Foreign Currency Translation
Statement of Cash Flows (Cash)
25. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Marketable Securities - Impairment
Accounting for Adjustments in Tax Rates
Foreign Currency Translation
Disclosure of Financial Instruments
26. 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.
Accounting for Adjustments in Tax Rates
Pension Plan Cost
Use of Tax Rates
Indirect Costs of Lease
27. No classification
Interim Financial Reporting Requirements
Construction Contracts
Convertible Bonds
Investment Property
28. Unusual in nature and infrequence in occurrence and material.
Extraordinary Items
Uncertain Tax Positions
Use of Tax Rates
Development Costs (R&D)
29. 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
Prior Service Cost
Uncertain Tax Positions
Diluted EPS
30. 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
Bond Issue Costs
Disclosure of Financial Instruments
Financial Instruments (Fair Value)
31. 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
Variable Interest Entity
Funded Status of Pension Plan
Change in Accounting Entity
32. 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
Financial Instruments (Fair Value)
Disclosure of Financial Instruments
Reporting of Deferred Taxes
33. 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.
Nonmonetary Exchanges
Change in Accounting Entity
Bond Discount/Premium Amortization
Determining Functional Currency
34. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Inventory Cost Flow Assumptions
Marketable Securities - Classification
Investment Property
Foreign Currency Translation
35. Lower of cost or market.
Construction Contracts
Notes to the Financial Statements
Inventory Valuation
Fixed Asset Impairment
36. Entities cannot apply the FASB conceptual framework to specific accounting issues
Interim Financial Reporting
Related Party Transactions
Conceptual Framework
Sale-Leaseback Transactions
37. 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
Variable Interest Entity
Fixed Asset Valuation
Revenue Recognition
Gains and Losses on Pensions
38. 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.
Interim Financial Reporting
Treasury Stock
Gains and Losses on Pensions
Change in Accounting Entity
39. 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
Segment Reporting
Gains and Losses on Pensions
Marketable Securities - Classification
40. 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
Funded Status of Pension Plan
Bond Discount/Premium Amortization
Conceptual Framework
41. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Error Correction
Variable Interest Entity
Disclosure of Financial Instruments
Reporting of Pension Cost
42. No requirement for disclosure of key management compensation arrangements.
Comprehensive Income (Revaluation)
Statement of Cash Flows (Method)
Variable Interest Entity
Related Party Transactions
43. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Bond Discount/Premium Amortization
Accounting for Income Taxes (Valuation)
Disclosure of Financial Instruments
44. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Lease Classification
Bond Issue Costs
Uncertain Tax Positions
Risks and Uncertainties
45. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Accounting for Income Taxes (Valuation)
Impairment of Intangible Assets Other Than Goodwill
Computer and Software Development Costs
46. 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
Comprehensive Income (Presentation)
Convertible Bonds
Accounting Changes
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
Uncertain Tax Positions
Determining Functional Currency
Financial Instruments (Fair Value)
Conceptual Framework
48. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Discontinued Operations
Fixed Asset Impairment
Notes to the Financial Statements
49. Considered non-compensatory if they meet certain requirements.
Pension Plan Cost
Indirect Costs of Lease
Computer and Software Development Costs
Accounting for Stock Issued to Employees
50. Slight variation from year-end reporting.
Conceptual Framework
Interim Financial Reporting
Fixed Asset Depreciation
Convertible Bonds