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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
企業のAWSクラウドサービスの使用は急速に拡大しているため、SysOps管理者は、管理者と共有するための1日の支出の詳細を生成するよう求められています。
管理者はこのデータを生成するためにどの方法を選択する必要がありますか？
A. 毎月のAWS請求書を経営陣と共有します。
B. 毎日のコストと使用状況レポートを設定し、Amazon S3から出力をダウンロードします。
C. AWS CloudTrailログを使用して、JSON形式の日次コストにアクセスします。
D. Amazon Cloud WatchでAWSのコストを監視し、請求アラートと通知を作成します。
Answer: B

NEW QUESTION: 3
CORRECT TEXT
As a security administrator, you are asked to harden a server running Red Hat Enterprise Server 5.5 64-bit.
This server is being used as a DNS and time server. It is not used as a database, web server, or print server. There are no wireless connections to the server, and it does not need to print.
The command window will be provided along with root access. You are connected via a secure shell with root access.
You may query help for a list of commands.
Instructions:
You need to disable and turn off unrelated services and processes.
It is possible to simulate a crash of your server session. The simulation can be reset, but the server cannot be rebooted. If at any time you would like to bring back the initial state of the simulation, please click the Reset All button.


Answer:
Explanation:
See the explanation below
Explanation:
In Order to deactivate web services, database services and print service, we can do following things
1) deactivate its services
/etc/init.d/apache2 stop
/etc/init.d/mysqld stop
2) close ports for these services
Web Server
iptables -I INPUT -p tcp -m tcp --dport 443 -j REJECTservice iptables save Print Server iptables -I INPUT -p tcp -m tcp --dport 631 -j REJECTservice iptables save Database Server iptables -I INPUT -p tcp -m tcp --dport <<port umber>> -j REJECTservice iptables save
3) Kill the process any running for the same
ps -aef|grep mysql
kill -9 <<process id>>