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NEW QUESTION: 1
12 월 31 일, 회계 연도 법인인 SCM Ltd.는 장부 금액이 세금 기준과 다른 다음 계좌를보고했습니다.

이러한 일시적 차이와 관련된 과세 및 공제 금액은 무엇입니까?

A. 옵션 D
B. 옵션 A
C. 옵션 B
D. 옵션 C
Answer: C
Explanation:
The difference between the carrying amount of an asset or liability and its tax base is a temporary difference TD). A taxable (deductible) TD results in taxable deductible) amounts in the future when the carrying amount of the asset or liability is recovered or settled. The tax base is the amount Attributed for tax purposes to an asset or liability. The tax base of an asset is the amount deductible against Future taxable economic benefits when the asset's carrying amount is recovered. The tax base of a liability is the portion of the carrying amount that will not be deductible against future taxable economic benefits for tax Purposes. The tax base of revenue received in advance a liability) is the portion of the carrying amount taxable in the future. Thus, the US $70,000 temporary difference$150,000 carrying amount - $80,000 tax base) related to the depreciable assets is classified as a taxable amount. When income, such as rental income, is taxable before being recognized in accounting profit, future sacrifices to provide the rental service or refund amounts paid will result in future tax deductible amounts when the liability is settled. Thus, the US $40,000 temporary difference$40,000 carrying amount $0 tax base) related to the deferred rental Revenue is classified as a deductible amount.

NEW QUESTION: 2
You have an Exchange Server 2016 organization.
You need to ensure that users in each department download an Offline Address Book (OAB) that only
contains the users in their department. The solution must ensure that all of the users can continue to see
all the other users in the organization.
Which three actions should you perform? Each correct answer presents part of the solution.
A. Create an address book policy (ABP) for each department.
B. Modify the properties of the default OAB.
C. Modify the properties for each user mailbox.
D. Create an address list for each department.
E. Create an email address policy for each department.
F. Create an OAB for each department
Answer: A,C,F
Explanation:
Explanation/Reference:
References:
https://technet.microsoft.com/en-us/library/hh529942(v=exchg.150).aspx
https://technet.microsoft.com/en-us/library/hh529948(v=exchg.150).aspx

NEW QUESTION: 3
In Amazon EC2, which of the following is the type of monitoring data for Amazon EBS volumes that is
available automatically in 5-minute periods at no charge?
A. Basic
B. Detailed
C. Primary
D. Initial
Answer: A
Explanation:
Basic is the type of monitoring data (for Amazon EBS volumes) which is available automatically in
5 -minute periods at no charge called.
Reference:
http://docs.amazonwebservices.com/AWSEC2/latest/UserGuide/monitoring-volume-status.html