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NEW QUESTION: 1
12 월 31 일 1 년 말에 Lally의 손익 계산서에 보고 된 세금 비용은 얼마입니까?
A. US $ 1,560,000
B. US $ 1.528.000
C US $ 1.600.000
D 1,568,000 달러
Answer: A
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.

NEW QUESTION: 2
A customer recently visited one of your retail outlets. You created an opportunity for the customer for a large purchase.
The customer is now ready to complete the purchase.
You need to create a quote from the opportunity.
Solution: Convert the Opportunity to a quote.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/developer/convert-opportunity-quotesales-

NEW QUESTION: 3
You create a test user data file (UDF) for use with a compensation template. The template uses the Secondary Manager hierarchy. The CEO is , In the user record of the CEO, what values would you u for the MANAGER and SECOND_MANAGER columns?
A. MANAGER: blank
SECOND_MANAGER: blank
B. MANAGER: NO_MANAGER
SECOND_MANAGER: blank
C. MANAGER: NO_MANAGER
SECOND_MANAGER: NO_MANAGER
D. MANAGER: blank
SECOND MANAGER: NO MANAGER
Answer: B

NEW QUESTION: 4
A TimeFinder/Clone session has been created between a Source device and a Target device. It is now required to use the TimeFinder/Clone Target device as the Source for a TimeFinder/Snap session.
What should be the state of the Clone session for the Snap session to succeed?
A. "Copied"
B. "Restored"
C. "CopyInProg"
D. "Recreated"
Answer: A

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