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NEW QUESTION: 1
On December 31, Year 1, Health entities reported a US $150,000 warranty expense in its income statement. The expense was based on actual warranty cost of US$30,000 in Year 1 and expected warrant costs of US $35,000 in Year 2, US $40,000 in Year 3, and US $45,000 in Year 4. For tax purposes, warrant costs are not deductible until paid. At December 31, Year 1, deferred taxes should be based on a:
A. US $ 150,000 taxable temporary difference
B. US $ 150,000 deductible temporary difference
C. US $ 120,000 taxable temporary difference
D. US $ 120,000 deductible temporary difference
Answer: D
Explanation:
At year-end year 1, Health entities should report a US $120,000 warranty liability in its balance sheet. The warranty liability is equal to the US $150,000 warranty expense minus the US $30,000 warrant cost actually incurred in Year 1. Because warranty costs are not deductible until paid, the tax base of the warranty liability is 0. The result is a US $120,000 temporary difference US$120,000 carrying amount tax base). When the liability is settled through the actually incurrence of warranty costs, the amounts will be deductible. Thus, the temporary difference should be classified as a deductible temporary difference.

NEW QUESTION: 2
展示を参照してください。

プライマリリンクにバックアップを提供するようにフローティングスタティックルートを設定するコマンドはどれですか。
A. ip route 0.0.0.0 0.0.0.0 209.165.202.131
B. ip route 209.165.201.0 255.255.255.224 209.165.202.130
C. ip route 209.165.200.224 255.255.255.224 209.165.202.129 254
D. ip route 0.0.0.0 0.0.0.0 209.165.200.224
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

After the configuration is performed, which combination of devices can connect?
A. a device with an identity type of IPv4 address of both 209.165.200.225 and
209.165.202.155 or a certificate with subject name containing "cisco.com"
B. a device with an identity type of IPv4 address of 209.165.200.225 or 209.165.202.155 or a certificate with subject name containing "cisco.com"
C. a device with an identity type of IPv4 address of both 209.165.200.225 and
209.165.202.155 and a certificate with subject name containing "cisco.com"
D. a device with an identity type of IPv4 address of 209.165.200.225 or 209.165.202.155 or a certificate with subject name of "cisco.com"
Answer: B

NEW QUESTION: 4
OSN 9800 M24 can be used in trunk or converged networks for large-capacity, long-distance optical Transmission solution
A. FALSE
B. TRUE
Answer: B