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NEW QUESTION: 1
Income tax-basis financial statements differ from those prepared under GAAP in that income tax-basis
financial statements:
A. Contain no disclosures about capital and operating lease transactions.
B. Do not include nontaxable revenues and nondeductible expenses in determining income.
C. Include detailed information about current and deferred income tax liabilities.
D. Recognize certain revenues and expenses in different reporting periods.
Answer: D
Explanation:
Choice "d" is correct. Income tax-basis financial statements recognize events when taxable income or
deductible expenses are recognized on the entity's tax return. Non-taxable income and non-deductible
expenses are shown on the financial statement and included in the determination of income (and become
M-1 adjustments to arrive at taxable income). Please Note: This question appeared in the releases for
1 999 in FARE; however, it may also apply to OCBOA financial statements discussed in the Auditing
textbook. The question did not apply well to any FARE CSO line item, so we included it here so that you
could read the Explanation: and learn from it.
NEW QUESTION: 2
What type of field do Administrators use when creating a junction object?
A. Look-up
B. Text area
C. Formula
D. Master-detail
Answer: D
Explanation:
Explanation/Reference:
Reference: https://help.salesforce.com/articleView?id=relationships_manytomany.htm&type=5
NEW QUESTION: 3
ネットワークにはActive Directoryフォレストが含まれています。 フォレストには、contoso.comという名前のドメインが1つ含まれています。 ドメインには、DC1とDC2という名前の2つのドメインコントローラーが含まれています。 DC1には、すべての操作マスタの役割が保持されます。
通常のネットワーク操作では、DC2で次のコマンドを実行します。
DC1が失敗します。
DC1をネットワークから削除し、次のコマンドを実行します。
次のステートメントのそれぞれについて、ステートメントがtrueの場合はYesを選択します。 それ以外の場合は、「いいえ」
Answer:
Explanation:
NEW QUESTION: 4
An HTML form contains this form element: <input type="file" name="myFile" />
When this form is submitted, the following PHP code gets executed:
move_uploaded_file(
$_FILES['myFile']['tmp_name'],
'uploads/' . $_FILES['myFile']['name']
);
Which of the following actions must be taken before this code may go into production? (Choose 2)
A. Use $HTTP_POST_FILES instead of $_FILES to maintain upwards compatibility
B. Check the charset encoding of the HTTP request to see whether it matches the encoding of the uploaded file
C. Sanitize the file name in $_FILES['myFile']['name'] because this value could be forged
D. Sanitize the file name in $_FILES['myFile']['name'] because this value is not consistent among web browsers
E. Check with is_uploaded_file() whether the uploaded file $_FILES['myFile']['tmp_name'] is valid
Answer: C,D
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