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NEW QUESTION: 1
Which one of the following temporary differences will result in a deferred tax asset?
A. Prepaid expenses accounted for on the accrual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss.
B. Advance rental receipts accounted for on the accrual basis for financial statement purposes and on a cash basis for tax purposes.
C. Installment sale profits accounted for on the accrual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss.
D. Use of the straight-line depreciation method for determining accounting profit and an accelerated method for determining taxable profit tax loss.
Answer: B
Explanation:
A deferred tax asset records the deferred tax consequences attributable to deductible temporary differences and carry forwards Advance rental receipts accounted for on the actual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss) would give rise to a deferred tax asset. The financial statements would show no income and no related tax expense because the rental payments apply to future periods. The tax return, however, would show the rent as income when the cash was received, and a tax would be due in the year of receipt. Because the tax is paid prior to recording accounting profits, it represents an asset that will be no due in the year of receipt. Because the tax is paid to prior to recording accounting profits, it represents an asset that will be recognized as an expense when income me is finally recorded.

NEW QUESTION: 2
HOTSPOT
Contoso, Ltd., has an Office 365 tenant. All employees have Exchange Online mailboxes. You create a shared mailbox named [email protected].
You need to grant full mailbox access to [email protected] for the SharedMailbox1 mailbox.
How should you complete the relevant Windows PowerShell commands? To answer, select the appropriate Windows PowerShell commands from each list in the answer area.
Hot Area:

Answer:
Explanation:

Explanation/Reference:
Explanation:
The Add-MailboxPermission is available in on-premises Exchange Server 2016 and in the cloud-based service. Some parameters and settings may be exclusive to one environment or the other.
Use the Add-MailboxPermission cmdlet to add permissions to a mailbox.It applies to Exchange Online and Exchange Server.
Example:
This example grants Kevin Kelly full access to Terry Adams's mailbox.
Add-MailboxPermission -Identity "Terry Adams" -User KevinKelly -AccessRights FullAccess - InheritanceType All
References:
https://technet.microsoft.com/en-us/library/bb124097(v=exchg.160).aspx

NEW QUESTION: 3
お客様はOFSCをOracle Knowledge Advanced Cloudと統合したいと考えています。
OFSCアプリケーションからOracle Knowledge Advanced Cloudコンテンツにアクセスできるようにするために、統合プロセスの一部として実行する必要がある2つの主なステップは何ですか？
A. 管理者またはWeb開発者は、Oracle Service CloudとOFSCインスタンスをブリッジするようにOICプラットフォームインスタンスを構成する必要があります。
B. 管理者は、OFSCでOracle Knowledgeアクセス設定を構成する必要があります。
C. 管理者またはWeb開発者は、Oracle Knowledge Advancedの機能を表示するようにサービスポータルを構成する必要があります。
D. 管理者またはWeb開発者は、OFSCユーザーインターフェイスにOracle Knowledge Advanced機能を表示するための適切なページとウィジェットを使用するようにOracle Service Cloudカスタマーポータルを構成する必要があります。
E. 現場担当者には、Service Portalインターフェイスを介してService Cloudアクセスを割り当てる必要があります。
Answer: B,D