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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
Reporting of Remeasurements
Interim Financial Reporting Requirements
Contingent Liability
Intangible Assets
2. 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.
Determining Functional Currency
Gains and Losses on Pensions
Revenue Recognition
Marketable Securities - Impairment
3. Research and development costs expensed - reported using the cost model only.
Prior Service Cost
Intangible Assets
Bond Discount/Premium Amortization
Disclosure of Financial Instruments
4. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Conceptual Framework
Consolidation - Parent and Subsidiary with Different Year-Ends
Use of Tax Rates
5. May not be capitalized.
Investment Property
Contingent Liability
Development Costs (R&D)
Sale-Leaseback Transactions
6. 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 : (
Nonmonetary Exchanges
Revenue Recognition
Capital (Finance) Lease Criteria
Marketable Securities - Impairment
7. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Financial Instruments (Fair Value)
Notes to the Financial Statements
Statement of Cash Flows (Interest and Dividends)
Interim Financial Reporting Requirements
8. 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
Accounting Changes
Accounting for Income Taxes (Valuation)
Convertible Bonds
9. Cost model: historical - accum. depr. = impairment
Interim Financial Reporting Requirements
Reporting of Pension Cost
Fixed Asset Valuation
Nonmonetary Exchanges
10. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Indirect Costs of Lease
Intangible Assets
Lease Classification
Inventory Valuation
11. Unusual in nature and infrequence in occurrence and material.
Accounting Changes
Capital (Finance) Lease Criteria
Extraordinary Items
Fixed Asset Depreciation
12. Segment profit or loss - assets.
Segment Reporting
Comprehensive Income (Revaluation)
Marketable Securities - Impairment
Intangible Assets
13. 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 Changes in Shareholders' Equity
Inventory Valuation
Fixed Asset Impairment
Development Costs (R&D)
14. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Fixed Asset Impairment
Interim Financial Reporting Requirements
Foreign Currency Translation
Funded Status of Pension Plan
15. 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
Accounting for Stock Issued to Employees
Marketable Securities - Impairment
Accounting Changes
16. 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.
Contingencies (Probable and Possible Definitions)
Prior Service Cost
Accounting Changes
Interim Financial Reporting Tax Rates
17. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Accounting for Adjustments in Tax Rates
Notes to the Financial Statements
Pension Plan Cost
Fixed Asset Impairment
18. Enacted tax rate only.
Intangible Assets
Interim Financial Reporting Tax Rates
Statement of Cash Flows (Cash)
Conceptual Framework
19. All gains and losses included in OCI
Marketable Securities - Available-For-Sale
Accounting for Stock Issued to Employees
Contingent Liability
Fixed Asset Valuation
20. 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
Inventory Cost Flow Assumptions
Revenue Recognition
Notes to the Financial Statements
Use of Tax Rates
21. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Disclosure of Financial Instruments
Goodwill Impairment
Extraordinary Items
22. No impracticality exception for error corrections.
Bond Discount/Premium Amortization
Diluted EPS
Reporting of Pension Cost
Error Correction
23. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Inventory Valuation
Conceptual Framework
Fixed Asset Depreciation
Indirect Costs of Lease
24. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Prior Service Cost
Fixed Asset Valuation
Computer and Software Development Costs
Extraordinary Items
25. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Statement of Cash Flows (Method)
Goodwill Impairment
Revenue Recognition
Contingencies (Probable and Possible Definitions)
26. Revaluation is not permitted.
Use of Tax Rates
Conceptual Framework
Intangible Assets
Comprehensive Income (Revaluation)
27. No requirement for explicitly stating following US GAAP.
Convertible Bonds
Reporting of Pension Cost
Revenue Recognition
Notes to the Financial Statements
28. Percentage of completion and completed contract method allowed.
Error Correction
Comprehensive Income (Presentation)
Construction Contracts
Disclosure of Financial Instruments
29. Considered non-compensatory if they meet certain requirements.
Pension Plan Cost
Accounting for Stock Issued to Employees
Foreign Currency Translation
Revenue Recognition
30. 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.
Comprehensive Income (Presentation)
Bond Issue Costs
Segment Reporting
Marketable Securities - Impairment
31. 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
Pension Plan Liability
Funded Status of Pension Plan
Reporting of Remeasurements
Goodwill Impairment
32. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Construction Contracts
Convertible Bonds
Sale-Leaseback Transactions
Error Correction
33. May be presented as a primary financial statement or in the notes of the financial statement.
34. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Change in Accounting Entity
Statement of Cash Flows (Interest and Dividends)
Inventory Cost Flow Assumptions
Pension Plan Liability
35. Lower of cost or market.
Accounting for Stock Issued to Employees
Inventory Valuation
Inventory Cost Flow Assumptions
Subsequent Events
36. No classification
Fixed Asset Impairment
Contingent Liability
Investment Property
Marketable Securities - Available-For-Sale
37. Entities are required to disclose concentrations of credit risk. Market risk disclosures are optional.
Disclosure of Financial Instruments
Discontinued Operations
Prior Service Cost
Uncertain Tax Positions
38. Enacted tax rate only.
Reporting of Remeasurements
Use of Tax Rates
Accounting for Adjustments in Tax Rates
Bond Issue Costs
39. No requirement for disclosure of key management compensation arrangements.
Financial Instruments (Fair Value)
Related Party Transactions
Statement of Changes in Shareholders' Equity
Financial Instruments (Initial Recognition)
40. 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
Funded Status of Pension Plan
Nonmonetary Exchanges
Bond Issue Costs
Interim Financial Reporting Requirements
41. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Segment Reporting
Subsequent Events
Notes to the Financial Statements
Discontinued Operations
42. 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.
Gains and Losses on Pensions
Prior Service Cost
Goodwill Impairment
Sale-Leaseback Transactions
43. Entities cannot apply the FASB conceptual framework to specific accounting issues
Comprehensive Income (Revaluation)
Conceptual Framework
Discontinued Operations
Marketable Securities - Classification
44. 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
Interim Financial Reporting
Fixed Asset Impairment
Pension Plan Liability
45. 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.
Marketable Securities - Impairment
Consolidation - Parent and Subsidiary with Different Year-Ends
Contingent Liability
Interim Financial Reporting
46. 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.
Fixed Asset Impairment
Contingencies (Probable and Possible Definitions)
Reporting of Remeasurements
Pension Plan Cost
47. 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.
Lease Classification
Indirect Costs of Lease
Accounting Changes
Reporting of Remeasurements
48. When the direct method is used - entities are required to present a reconciliation of net income to net cash flows from operating activities.
Reporting of Deferred Taxes
Statement of Cash Flows (Method)
Pension Plan Liability
Statement of Cash Flows (Cash)
49. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Intangible Assets
Variable Interest Entity
Statement of Cash Flows (Cash)
Statement of Cash Flows (Interest and Dividends)
50. FASB has not yet issued a pronouncement on convergence with IASB.
Reporting of Remeasurements
Pension Plan Cost
Financial Instruments (Initial Recognition)
Inventory Cost Flow Assumptions