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NEW QUESTION: 1
1 년 1 월 1 일에 사업을 시작한 회사 M.은 재무 제표의 완료 율법과 세금보고를 위한 완성 된 계약법에 따라 장기 건설 계약의 수입을 인식합니다. 각 방법에 따른 소득은 다음과 같습니다.
다른 일시적인 차이점은 없습니다. 해당 세율이 25 % 인 경우 회사 M은 이연 법인세 부채에 대해 3 년 12 월 31 일에 대차 대조표에 얼마를 보고해야 합니까?
A. US $ 162,500
B. US $ 125,000
C. US $ 37,500
D. US $ 87,500
Answer: A
Explanation:
In its financial statements issued through December 31. Year 3, Company M has reported US $1.750.000$300,000 + $600,000 + $850,000) of income from long-term contracts. In its tax returns for the same period, it has reported US $1 .100000 $400,000 $700,000) of income from the same sources. The result is a taxable temporary difference. Thus, Company M expects to have future taxable amounts of US $650.000 and should recognize a deferred tax liability of US $162.500$650.000 x 25 f applicable tax rate).
NEW QUESTION: 2
A. Option E
B. Option B
C. Option D
D. Option C
E. Option A
Answer: A,C,E
Explanation:
http://docs.oracle.com/cloud/latest/dbcs_dbaas/CSDBI/CSDBI.pdf
NEW QUESTION: 3
01 public class Warehouse
02 {
03 static Inventory _inventory = null;
04 static object _lock = new object();
05 public static Inventory Inventory
06 {
07 get
08 {
09
10 return _inventory;
11 }
12 }
13 }
Select and Place:
Answer:
Explanation:
Explanation:
After taking a lock you must check once again the _inventory field to be sure that other threads didn't instantiated it in the meantime.
NEW QUESTION: 4
You are the Office 365 administrator for a financial services firm. Financial analysts at the firm create reports that contain sensitive information.
Financial analysts must be able to securely share investment reports with their customer. You must enable sharing with a specific person and prevent others from accessing the content.
You need to recommend a content sharing strategy.
What should you do?
A. Store the reports in a Microsoft SharePoint Online document library. Invite customers to sign in to the document library by using a Microsoft account or a work or school account.
B. Store the reports in a Microsoft OneDrive for Business folder. Send customers a guest link to the document.
C. Store the reports in a Microsoft SharePoint Online document library. Send customers a guest link to the document.
D. Encrypt documents by using Office 365 Message Encryption.
Answer: C
Explanation:
Explanation/Reference:
References: https://support.office.com/en-us/article/Share-SharePoint-files-or-folders-in-Office-365-
1fe37332-0f9a-4719-970e-d2578da4941c
Professional-Data-Engineer FAQ
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