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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 C
B. Option D
C. Option B
D. Option A
Answer: B
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
In a Cascaded Dynamic SRDF environment, Customer is experiencing performance issues at Site-A. To immediately correct the issue, a command was issued to vary the RF-ports offline between Site-B and Site-C. A query of the RA-Group between Site-B and Site-C shows the link is in a suspended state. There are concerns that when the RF-ports are brought back online the RA-Group will resume replication and recreate performance issue at Site-A. What action can be taken to ensure replication does not resume when RF-ports are brought back online?
A. On Site-C execute delete Device-Group.
B. On Site-B perform delete-pair for all devices in RA-Group.
C. On Site-B perform half-delete for all devices in RA-Group
D. On Site-C perform delete-pair for all devices in RA-Group.
Answer: C

NEW QUESTION: 3
A backup administrator is migrating their tape drive backup solution from LTO-4 to LTO-6 generation Both LTO-3 and LTO-3 and LTO-4 media are presently in use. All LTO-4 replaced by LTO-4 drives, but the administrator plans to avoid a maximum amount of the tapes already in use.
What should the administrator do to this task?
A. Back up all critical data from LTO-3 tapes to LTO-4 tapes
Next, back up LTO-4 tapes to LTO-5 tapes
B. Back up all critical data from LTO-3 tapes to LTO tapes
Next, back up LTO-4 tapes tp lTO_5 tapes
Next back up tab to LTO-6 tapes
C. Nothing; the administrator will still be able read many tape currently in use with their LTO-6 drive and will be able to retrieve data if needed
D. Back up all data at least LTO_4 taps in order to be able to read it from their new LTO-6 drives
Answer: D