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NEW QUESTION: 1
현재 운영 수준을 기준으로 Glucose LLC는 예측 가능한 미래의 연간 과세 대상 소득이 연간 미화 20 만 달러가 될 것으로 추정합니다. Glucose가 운영되는 세금 관할 구역에 대해 제정 된 세율은 첫 번째 미화 5 만 달러의 과세 이익의 15 %입니다.
다음 미화 50 만 달러의 과세 이익의 경우 25 %, 미화 10 만 달러 이상의 과세 이익의 경우 35 %. 포도당이 이연 법인세 부채 또는 자산을 측정하기 위해 어떤 세율을 사용해야 합니까?
A. 25 %
B. 15 %
C. 0
D. 27.5%
Answer: D
Explanation:
In measuring a deferred tax liability DTL or asset DTA), the objective is to use the enacted or substantively enacted tax rate(s) expected to apply to taxable profit in the periods in which the deferred tax liability or asset is expected to be settled or realized. If different rates apply to different taxable profit levels, a DTA or DTL is measured based on the average rates expected to apply in the periods when the TDs are expected to reverse. Accordingly, the applicable tax rate is 21.5%.


NEW QUESTION: 2
Contoso Ltd. uses Office 365 for collaboration. You are implementing Active Directory Federation Services (AD FS) for single sign-on (SSO) with Office 365 services. The environment contains an Active Directory domain and an AD FS federation server.
You need to ensure that the environment is prepared for the AD FS setup.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Create a server authentication certificate for the federation server by using fs.contoso.local as the subject name and subject alternative name.
B. Configure Active Directory to use the domain contoso.com.
C. Configure Active Directory to use the domain contoso.local.
D. Create a server authentication certificate for the federation server by using fs.contoso.com as the subject name and subject alternative name.
Answer: B,D
Explanation:
Explanation
A: The domain we want to federate must be registered as a public internet domain with a domain registrar or within our own public DNS servers. We cannot use contoso.local as it is not routable outside of the intranet.
C: The Subject Name of the SSL certificate must match the names used in the AD FS configuration. The default sub-domain for AD FS is fs. As we use contoso.com as the domain, we are probably using fs,contoso.com as the AD FS name and we must also use it in the subject name for the certificate.

NEW QUESTION: 3
組織に影響を与える可能性のあるイベントがAWSクラウドインフラストラクチャで発生した場合、どのAWSのサービスを使用して、影響を受ける組織のリソースを確認できますか?
A. AWS Service Health Dashboard
B. AWS Systems Manager
C. AWS Personal Health Dashboard
D. AWS Trusted Advisor
Answer: C
Explanation:
https://docs.aws.amazon.com/aws-technical-content/latest/aws-overview/management- governance.html

NEW QUESTION: 4
A system design calls for the possibility that a given user could be a member of 270 groups and roles. What should be changed to ensure maximum performance?
A. Modify the Content Server DM_GROUP_LIST_LIMIT parameter and restart the repository.
B. Make the following change to the app.xml configuration file for TaskSpacE.<CACHE_GROUP_MEMBERS>true</CACHE_GROUP_MEMBERS>.
C. Configure the groups to be dynamic and non-nested.
D. Revise the database indexes and update index statistics on the dm_group_s and dm_group_r database tables.
Answer: A