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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. Installment sale profits accounted for on the accrual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss.
C. Advance rental receipts accounted for on the accrual basis for financial statement purposes and on a cash basis for tax purposes.
D. Use of the straight-line depreciation method for determining accounting profit and an accelerated method for determining taxable profit tax loss.
Answer: C
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
What specifies the format of the parameters within the Body element of an incoming SOAP request?
A. The client that is being used. Java SOAP clients use a different SOAP message Body format than .NET SOAP clients do, and modern Web service providers will
B. The SOAP specification. All SOAP message Bodies are formatted the same way.
C. The protocol that is being used to pass the SOAP request.
D. The WSDL file for the Web service defines the SOAP message format that should be used.
Answer: D

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. All servers run Windows Server 2008 R2. Routers on the network support multicast transmissions.
A server named Server1 has the Windows Deployment Services (WDS) server role installed. A custom Windows 7 image is available for download from Server1.
You need to deploy the image to 100 new computers by using multicast. The solution must prevent computers that use low-bandwidth connections from slowing the deployment to computers that use high-bandwidth connections.
What should you do?
A. Enable Auto-Cast.
B. From the WDS server properties, modify the Multicast IP Address settings.
C. Enable Scheduled-Cast.
D. From the WDS server properties, adjust the Transfer Settings.
Answer: D
Explanation:
To enable multicasting of an install image
Before you create a transmission, you should set the transfer policy for the server. To do this, right-click the server, click Properties, click the Multicast tab, and select an option under Transfer Settings. These settings allow you to enable the following: Multiple stream transfer. The first option under Transfer Settings uses a single stream for all multicast clients, regardless of client speed. The next two options allow you to separate slower clients into their own multicast stream, which enables faster clients to complete their deployment more quickly instead of being held back by slower clients. These settings are only available for clients that boot into a boot image from Windows 7 or Windows Server 2008 R2.

Source: http://technet.microsoft.com/en-us/library/cc726063.aspx