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NEW QUESTION: 1
会社は、従業員がNSPをサポートしない独自のデバイスを登録および管理できるようにしたいと考えています。
どのポータルがこの機能を有効にしますか？
A. クライアントプロビジョニングポータル
B. BYODポータル
C. デバイスポータル
D. MDMポータル
Answer: C
NEW QUESTION: 2
You are creating a business rule for the account records. The business rule will perform an action if the record has
Country set to the United States and City set to either Redmond or San Francisco.
You need to identify the minimum number of condition sets required to implement this logic.
What should you identify?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
12 월 31 일 1 년 말에 Lally의 손익 계산서에 보고 된 세금 비용은 얼마입니까?
A. US $ 1.528.000
C US $ 1.600.000
D 1,568,000 달러
B. US $ 1,560,000
Answer: B
Explanation:
Tax expense tax income) equals the sum of current tax expense current tax income) and deferred tax expense deferred tax income). Current tax expense equals taxes paid or payable, and deferred tax expense equals the change in the entity's deferred tax assets and liabilities. Because US $100,000 of interest income and US $80,UOn of rental income are not subject to tax in Year 1. taxable profit is US $3,820,000, and current tax expense is I I $1.528.000. Deferred tax expense equals the deferred tax liability US $51 1.000 40% = US $32,000) at year end, assuming no deferred tax asset or liability balances existed at the beginning of the year. Hence tax expense is US$1.560.000$1.528.000 + $32,000).
The following relates to Lally 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.
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