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NEW QUESTION: 1
At the beginning of Year 1 a company began work on a 3-year construction contract.
This contract is accounted for by the percentage-of-completion method for financial accounting purposes and the completed-contract method for tax purposes. Dun l fig "(par 1, the company reported US $800,UUU of in from this contract. However, because of cost overruns incurred in Year 2 the company reported a US $500,000 loss from this contract. What should the company's Year 2 balance sheet include?

A. Option D
B. Option A
C. Option B
D. Option C
Answer: A
Explanation:
A deferred tax liability is recognized for the deferred tax consequences attributable to most taxable temporary differences. A deferred tax asset is recognized for the deferred tax consequences attributable to most deductible temporary differences but only to the probable that taxable profit will be available to permit the use of those amounts.
AL the end of Year the cumulative effect of the difference in accounting for financial reporting and tax purposes is a US $300.000$800,000 - $500,000) temporary difference Because this US $300,000 temporary difference will result in future taxable amounts, it is a taxable temporary difference for which a deferred tax liability is recognized.
The following relates to 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
The MySQL server host crashes at 10:00 in the morning, and is brought back online at 10:30. In order to ensure that all data are consistent, a copy is first made of the table, tablespace and log files currently on the server host, and these files are then restored from a backup made at 03:00 the same morning. What should be done in order to bring the database to the state it was at just before the server host crashed?
A. The procedure described is wrong; instead, the mysqlcheck utility should be used and only if that fails should backup copies be restored.
B. The binary logs recorded after the backup at 03:00 should be re-applied to make the database file consistent with the state just before the crash.
C. The mysql_restore utility should be used to update the server to its last known state.
D. Once the backup files from 03:00 have been restored, there is nothing more that can be done to restore the database files.
Answer: B

NEW QUESTION: 3
P613E description is correct
A. "1" means to provide POE function
B. E" stands for enterprise-specific models
C. 3" represents 2 of 3 Power, a total of 8 ports
D. "6" stands for GPON series
Answer: A,B,C,D

NEW QUESTION: 4
Which two methods would be used to change root-data partitioning on an FAS2500? (Choose two.)
A. command line interface
B. OnCommand Unified Manager
C. System Setup
D. OnCommand System Manager
Answer: A,C
Explanation:
https://library.netapp.com/ecmdocs/ECMP1636022/html/GUID-91D088A5-DE0E42CD-9613-58789AF879AF.html