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NEW QUESTION: 1
12 월 31 일 2 년에 Lally의 대차 대조표에 보고 된 이연 법인세 자산 또는 부채는 무엇입니까?
A. US $ 32,000
B. US $ 8,000
C. US $ 0
D. US $ 40,000
Answer: C
Explanation:
Deferred tax assets arise from deductible temporary differences and the carry Forward of unused tax losses and credits. Deferred tax liabilities arise from taxable temporary differences. The interest income not subject to tax resulted in neither future taxable nor future deductible amounts and therefore no deferred tax item was recognized for it. The only item resulting in a temporary difference was the rental income. A deferred tax liability would have been created at the end of Year I _ Given that the difference reversed in Year
2. no deferred amount existed at the end of Year 2.
NEW QUESTION: 2
Where can fields be made available under custom fields in the "Custom Field and Logic" application?
Note: There are 4 correct answers to this question.
A. Process Visibility
B. Business Scenarios
C. UIs
D. Form Templates
E. Business Rules
F. E-Mail-Templates
Answer: B,C,D,F
Explanation:
Explanation/Reference:
See page 22 of S4C80 Col17.
NEW QUESTION: 3
Which two steps are required for a complete Cisco DNA Center upgrade? (Choose two.)
A. golden image selection
B. system update
C. proxy configuration
D. application updates
E. automation backup
Answer: B,D
Explanation:
Explanation
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NEW QUESTION: 4
HOTSPOT
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. Server1 is configured to resolve single-label names for DNS clients.
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What command should you run?
To answer, select the appropriate options in the answer area.
Hot Area:
Answer:
Explanation:
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48