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NEW QUESTION: 1
As an HR Administrator, you want to add an additional assignment for an existing worker. You access the worker's information via the Manage Employment task, select Update, and enter an Effective Date, but you are unable to select the Add Assignment action from the Action field drop-down.
What is preventing you from selection the action?
A. The employee already has multiple assignments within that legal employer
B. Employment Model 2-Tier multiple assignments have not been enabled at the enterprise and/or the legal entity level
C. The employee has a suspended assignment
D. The employee has no active work relationships
Answer: C
NEW QUESTION: 2
Which of the following results in a tax base of zero?
A. Trade receivables have a carrying amount of US $1 .000 and the related revenue has been included in full in the determination of taxable profit.
B. A loan receivable has a carrying amount of US $1.000 and repayment has no tax effects.
C. Accrued expenses have a carrying amount of US $1.000 and the related expense has been included in full in the determination of taxable profit.
D. Unearned interest revenue has a carrying amount of US $1.000 and the related interest revenue was included in full in the determination of taxable profit.
Answer: D
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 Ii ability. 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. For unearned interest revenue for which the related interest revenue was taxed on a cash basis, the tax base equals zero US $1.000 carrying amount - $1.000 not taxable in the future). An entity has purchased an asset with a 10-year useful life. It will use an accelerated depreciation method for determining taxable profit or tax loss. For determining accounting profit, it will use straight-line depreciation.
NEW QUESTION: 3
Trojan horse attacks pose one of the most serious threats to computer security. The image below shows different ways a Trojan can get into a system. Which are the easiest and most convincing ways to infect a computer?
A. IRC (Internet Relay Chat)
B. NetBIOS (File Sharing)
C. Downloading files, games and screensavers from Internet sites
D. Legitimate "shrink-wrapped" software packaged by a disgruntled employee
Answer: D