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NEW QUESTION: 1
1 년 초에 회사는 3 년의 건설 계약을 시작했습니다.
이 계약은 재무 회계 목적을위한 완료율 방법과 세금 목적을 위한 완성 된 계약 방법으로 설명됩니다. Dun l fig "(par 1, 회사는이 계약에서 미화 800 달러, UUU를 보고했습니다. 그러나 2 년차에 발생한 비용 초과로 인해 회사는 이 계약에서 미화 50 만 달러의 손실을 보고했습니다. 포함?
A. 옵션 C
B. 옵션 B
C. 옵션 A
D. 옵션 D
Answer: D
Explanation:
A deferred tax liability is recognized for the deferred tax consequences attributable to most taxable temporary differences. A deferred tax asset is recognized for the deferred tax consequences attributable to most deductible temporary differences but only to the probable that taxable profit will be available to permit the use of those amounts.
AL the end of Year the cumulative effect of the difference in accounting for financial reporting and tax purposes is a US $300.000$800,000 - $500,000) temporary difference Because this US $300,000 temporary difference will result in future taxable amounts, it is a taxable temporary difference for which a deferred tax liability is recognized.
The following relates to PLC for Year 1 and Year 2.
Profit before income taxes in Year 1 included rent income of US $80,000 that was not subject to income tax until its receipt in Year 2.
Lally was subject to an effective income tax rate of 40% in Year 1 and Year 2.
NEW QUESTION: 2
A controlling picklist can have up to how many values?
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: C
NEW QUESTION: 3
What is the correct order of execution for Visualforce Page "postback" requests (when user interaction requires a page update)
A. 1: Decode View State
2: Evaluate expressions and method calls for the main page and custom components
3: Upon successful completion, Update data and redirect user/update view state
4: Upon successful completion, Evaluate the action that triggered the postback
5: HTML sent to browser
B. 1: Decode View State
2: Evaluate expressions and method calls for the main page and custom components
3: Upon successful completion, Evaluate the action that triggered the postback
4: Upon successful completion, Update data and redirect user/update view state
5: HTML sent to browser
C. 1: Evaluate expressions and method calls for the main page and custom components
2: Decode View State
3v Upon successful completion, Update data and redirect user/update view state
4: Upon successful completion, Evaluate the action that triggered the postback
5: HTML sent to browser
Answer: B
NEW QUESTION: 4
HOTSPOT
You have an Azure subscription named Subscription1. Subscription1 contains the resources in the following table.
VNet1 is in RG1. VNet2 is in RG2. There is no connectivity between VNet1 and Vnet2.
An administrator named Admin1 creates an Azure virtual machine named VM1 in RG1.
VM1 uses a disk named Disk1 and connects to VNet1. Admin1 then installs a custom application in VM1.
You need to move the custom application to Vnet2. The solution must minimize administrative effort.
Which two actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
You can move a VM and its associated resources to another resource group using the portal.
References: https://docs.microsoft.com/en-us/azure/virtual-machines/windows/move-vm