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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. Use of the straight-line depreciation method for determining accounting profit and an accelerated method for determining taxable profit tax loss.
D. Installment sale profits accounted for on the accrual basis for determining accounting profit and on a cash basis 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
You are configuring a release pipeline in Azure DevOps as shown in the exhibit.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: 5
There are five stages: Development, QA, Pre-production, Load Test and Production. They all have triggers.
Box 2: The Internal Review stage
References: https://docs.microsoft.com/en-us/azure/devops/pipelines/release/triggers

NEW QUESTION: 3
You have a custom entity named Entity1 that has three activated business process flows named BPF1, BPF2, and BPF3.
You need to ensure that BPF2 in visible only to customer service representatives from the web client.
What should you do?
A. Edit the definition of Entity1.
B. Configure security roles.
C. Edit the process scope.
D. Branch the process flow.
E. Rename BPF2 to come before BPF1.
Answer: B
Explanation:
Explanation/Reference:
People will only be able to use business process flows that are associated with security roles assigned to their user account. By default, only the System Administrator and System Customizer security roles can view a new business process flow.
References: https://technet.microsoft.com/en-us/library/dn531135.aspx

NEW QUESTION: 4
A user reports that a laptop display is too dim. Which of the following would be the BEST troubleshooting step for the technician to perform?
A. Update the video driver to the latest version.
B. Use the hot key to adjust illumination levels.
C. Turn up the screen's refresh rate.
D. Uninstall and reinstall the video driver.
Answer: B