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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 C
B. 옵션 B
C. 옵션 D
D. 옵션 A
Answer: B
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
以下のリスク戦略のうちのどれが保険の購入に表されているか？
A. Avoid
B. Transfer
C. Accept
D. Mitigate
Answer: B
Explanation:
Explanation
Explanation
"Transfer: Moving the liability for the risk to a third party by purchasing insurance, performance bonds, and so on"

NEW QUESTION: 3
DRAG DROP
Drag and drop the correct protocol to its default port.

Answer:
Explanation:

Explanation:

FTP uses TCP port 21.
Telnet uses port 23.
SSH uses TCP port 22. All protocols encrypted by SSH, including SFTP, SHTTP, SCP, SExec, and slogin, also use TCP port 22. Secure Copy Protocol (SCP) is a secure file- transfer facility based on SSH and Remote Copy Protocol (RCP). Secure FTP (SFTP) is a secured alternative to standard File Transfer Protocol (FTP).
SMTP uses TCP port 25.
Port 69 is used by TFTP.
SNMP makes use of UDP ports 161 and 162.
References:
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp.
42, 45, 51
http://en.wikipedia.org/wiki/List_of_TCP_and_UDP_port_numbers

NEW QUESTION: 4
DRAG DROP
You install a new Nano Server named Nano1. Nano1 is a member of a workgroup and has an IP address of 192 1698 1.10.
You have a server named Server1 that runs Windows Server 2016.
From Server1, you need to establish a Windows PowerShell session to Nano1.
How should you complete the PowerShell script? To answer, drag the appropriate cmdlets to the correct targets Each cmdlet may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

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