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Test your basic knowledge |
U.S. GAAP
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Subject
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business-skills
Instructions:
Answer 50 questions in 15 minutes.
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study here
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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. Includes disclosure of significant estimates but not judgments made in preparing the financial statements.
Notes to the Financial Statements
Marketable Securities - Impairment
Extraordinary Items
Marketable Securities - Available-For-Sale
2. Cost model: historical - accum. depr. = impairment
Contingencies (Probable and Possible Definitions)
Goodwill Impairment
Reporting of Remeasurements
Fixed Asset Valuation
3. No classification
Investment Property
Fixed Asset Impairment
Development Costs (R&D)
Interim Financial Reporting Tax Rates
4. (Balance sheet - income statement - SOCF) as of the most recent fiscal quarter and as of the end of the preceding fiscal year.
Reporting of Pension Cost
Diluted EPS
Contingent Liability
Interim Financial Reporting Requirements
5. 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.
Bond Discount/Premium Amortization
Accounting Changes
Financial Instruments (Fair Value)
Marketable Securities - Available-For-Sale
6. 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.
Goodwill Impairment
Reporting of Pension Cost
Gains and Losses on Pensions
Reporting of Remeasurements
7. No impracticality exception for error corrections.
Error Correction
Fixed Asset Impairment
Funded Status of Pension Plan
Convertible Bonds
8. Components of net periodic pension cost must be aggregated and presented as one amount on the income statement.
Construction Contracts
Reporting of Pension Cost
Reporting of Deferred Taxes
Inventory Valuation
9. May be presented as a primary financial statement or in the notes of the financial statement.
10. 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
Marketable Securities - Impairment
Statement of Cash Flows (Interest and Dividends)
Reporting of Pension Cost
11. Not required to match consumption. No requirement to review method - life - or salvage value at year end. Can use composite or component depreciation.
Contingent Liability
Interim Financial Reporting Tax Rates
Subsequent Events
Fixed Asset Depreciation
12. 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
Statement of Cash Flows (Interest and Dividends)
Subsequent Events
Marketable Securities - Classification
Development Costs (R&D)
13. Slight variation from year-end reporting.
Accounting for Adjustments in Tax Rates
Interim Financial Reporting
Diluted EPS
Development Costs (R&D)
14. Considered non-compensatory if they meet certain requirements.
Subsequent Events
Accounting for Stock Issued to Employees
Indirect Costs of Lease
Financial Instruments (Fair Value)
15. 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.
Notes to the Financial Statements
Reporting of Remeasurements
Prior Service Cost
Bond Discount/Premium Amortization
16. Bank overdrafts are excluded from cash and classified as financing cash flows.
Statement of Cash Flows (Cash)
Inventory Valuation
Interim Financial Reporting
Risks and Uncertainties
17. Unusual in nature and infrequence in occurrence and material.
Notes to the Financial Statements
Extraordinary Items
Statement of Cash Flows (Interest and Dividends)
Investment Property
18. Recognized in a two-step process: (1) recognition of the tax benefit (2) measurement of the tax benefit.
Bond Issue Costs
Uncertain Tax Positions
Interim Financial Reporting
Disclosure of Financial Instruments
19. All gains and losses included in OCI
Financial Instruments (Fair Value)
Marketable Securities - Available-For-Sale
Marketable Securities - Impairment
Construction Contracts
20. Classified as: (1) trading (2) available-for-sale (3) held-to-maturity
Marketable Securities - Classification
Prior Service Cost
Revenue Recognition
Funded Status of Pension Plan
21. No requirement for explicitly stating following US GAAP.
Notes to the Financial Statements
Contingent Liability
Error Correction
Extraordinary Items
22. Best method that clearly reflects periodic income. Does not need to have a rational relationship with the physical inventory flow. LFIO is permitted.
Inventory Cost Flow Assumptions
Marketable Securities - Available-For-Sale
Disclosure of Financial Instruments
Discontinued Operations
23. Probable is defined as likely to occur and reasonably possible is defined as more likely than remote - but less than likely.
Pension Plan Cost
Disclosure of Financial Instruments
Contingencies (Probable and Possible Definitions)
Diluted EPS
24. No separate recognition is given to the conversion feature when convertible bonds are issued. Bonds are recorded in same manner as non-convertible bonds.
Determining Functional Currency
Goodwill Impairment
Convertible Bonds
Accounting Changes
25. Projection benefit obligation (PBO) is the defined benefit pension plan liability.
Convertible Bonds
Pension Plan Liability
Foreign Currency Translation
Revenue Recognition
26. 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.
Uncertain Tax Positions
Fixed Asset Impairment
Fixed Asset Depreciation
Reporting of Pension Cost
27. Revaluation is not permitted.
Comprehensive Income (Revaluation)
Reporting of Pension Cost
Inventory Cost Flow Assumptions
Goodwill Impairment
28. Remeasurement method must be used when a foreign subsidiary is operating in a highly inflationary environment.
Fixed Asset Valuation
Foreign Currency Translation
Segment Reporting
Prior Service Cost
29. 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
Investment Property
Statement of Changes in Shareholders' Equity
Sale-Leaseback Transactions
Variable Interest Entity
30. 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)
Accounting Changes
Computer and Software Development Costs
31. Valuation allowance is recognized when it is more likely than not that part or all of the deferred tax asset will not be realized.
Notes to the Financial Statements
Fixed Asset Impairment
Accounting for Income Taxes (Valuation)
Interim Financial Reporting
32. 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.
Financial Instruments (Fair Value)
Pension Plan Liability
Lease Classification
Marketable Securities - Impairment
33. Costs before technological feasibility must be expensed - costs after technological feasibility are capitalized.
Sale-Leaseback Transactions
Pension Plan Liability
Computer and Software Development Costs
Reporting of Deferred Taxes
34. 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.
Impairment of Intangible Assets Other Than Goodwill
Accounting for Adjustments in Tax Rates
Risks and Uncertainties
Diluted EPS
35. May not be capitalized.
Change in Accounting Entity
Development Costs (R&D)
Inventory Cost Flow Assumptions
Financial Instruments (Initial Recognition)
36. 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
Contingent Liability
Revenue Recognition
Intangible Assets
37. Percentage of completion and completed contract method allowed.
Financial Instruments (Fair Value)
Construction Contracts
Variable Interest Entity
Goodwill Impairment
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 : (
Marketable Securities - Classification
Extraordinary Items
Notes to the Financial Statements
Capital (Finance) Lease Criteria
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)
Interim Financial Reporting Requirements
Related Party Transactions
Marketable Securities - Classification
40. 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
Contingent Liability
Statement of Cash Flows (Cash)
Comprehensive Income (Presentation)
Contingencies (Probable and Possible Definitions)
41. 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.
Variable Interest Entity
Conceptual Framework
Pension Plan Liability
Change in Accounting Entity
42. FASB has not yet issued a pronouncement on convergence with IASB.
Financial Instruments (Initial Recognition)
Interim Financial Reporting Tax Rates
Fixed Asset Depreciation
Disclosure of Financial Instruments
43. Enacted tax rate only.
Construction Contracts
Nonmonetary Exchanges
Marketable Securities - Impairment
Use of Tax Rates
44. Asset not required to be remeasures - but does get tested for impairment once classified as held-for-sale
Extraordinary Items
Notes to the Financial Statements
Pension Plan Liability
Discontinued Operations
45. Recognition of gains is dependent on the rights of the leased property retained by the seller-lessee.
Sale-Leaseback Transactions
Goodwill Impairment
Accounting for Stock Issued to Employees
Marketable Securities - Available-For-Sale
46. Interest and dividends received - interest paid and taxes paid are CFO. Dividends paid are classified as CFF.
Financial Instruments (Initial Recognition)
Pension Plan Cost
Statement of Cash Flows (Interest and Dividends)
Impairment of Intangible Assets Other Than Goodwill
47. Lessees--operating or capital leases. Lessors--operating - sales-type - or direct financing leases.
Lease Classification
Variable Interest Entity
Disclosure of Financial Instruments
Interim Financial Reporting Tax Rates
48. 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.
Fixed Asset Impairment
Reporting of Remeasurements
Subsequent Events
Prior Service Cost
49. Entities cannot apply the FASB conceptual framework to specific accounting issues
Gains and Losses on Pensions
Conceptual Framework
Fixed Asset Valuation
Discontinued Operations
50. All adjustments for changes in deferred tax balances due to changes in tax laws or rates are recognized on the income statement.
Statement of Changes in Shareholders' Equity
Accounting for Adjustments in Tax Rates
Goodwill Impairment
Interim Financial Reporting