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