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NEW QUESTION: 1
At December 31, SCM Ltd., a calendar-year entity, reported the following accounts for which the carrying amount differed from the tax base:

What taxable and deductible amounts are related to these temporary differences?

A. Option C
B. Option D
C. Option B
D. Option A
Answer: C
Explanation:
The difference between the carrying amount of an asset or liability and its tax base is a temporary difference TD). A taxable (deductible) TD results in taxable deductible) amounts in the future when the carrying amount of the asset or liability is recovered or settled. The tax base is the amount Attributed for tax purposes to an asset or liability. The tax base of an asset is the amount deductible against Future taxable economic benefits when the asset's carrying amount is recovered. The tax base of a liability is the portion of the carrying amount that will not be deductible against future taxable economic benefits for tax Purposes. The tax base of revenue received in advance a liability) is the portion of the carrying amount taxable in the future. Thus, the US $70,000 temporary difference$150,000 carrying amount - $80,000 tax base) related to the depreciable assets is classified as a taxable amount. When income, such as rental income, is taxable before being recognized in accounting profit, future sacrifices to provide the rental service or refund amounts paid will result in future tax deductible amounts when the liability is settled. Thus, the US $40,000 temporary difference$40,000 carrying amount $0 tax base) related to the deferred rental Revenue is classified as a deductible amount.

NEW QUESTION: 2
A server named Server01 is running Server Core at your companies IT house. It is already configured with the AD DS role but you also want to add AD CS to the server. What must you do to add Active Directory Certificate Services (AD CS) to this server?
A. Install the AD CS role
B. Install the AD FS role
C. Reinstall the server with the full version of Windows Server 2008
D. Install the RODC role
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Server 2012 allows AD CS in core mode.
http://technet.microsoft.com/en-us/library/hh831373.aspx
What's New in AD CS?
New and changed functionality
Several new capabilities are available in the Windows Server 2012 R2 version of AD CS. They include:
Integration with Server Manager
Deployment and management capabilities from Windows PowerShell?All AD CS role services run on any Windows Server 2012 R2 version All AD CS role services can be run on Server Core Support for automatic renewal of certificates for non-domain joined computers Enforcement of certificate renewal with same key Support for international domain names Increased security enabled by default on the CA role service AD DS Site Awareness for AD CS and PKI Clients

NEW QUESTION: 3
Which statement is true about HP Care Pack Services?
A. HP Care Pack Services cover a wide range of accessories (e.g.. mouse, key boards) that can be purchased with HP hardware.
B. HP Care Pack services are configurable to many devices with invoicing during the contract duration,
C. HP Care Pack Services cover care services only.
D. HP Care Pack Services cover deployment, usage, and care services in both Consumer and Business markets.
Answer: C