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NEW QUESTION: 1
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A. Payroll area
B. Controlling area
C. Company code
D. Segment
Answer: C,D
NEW QUESTION: 2
In 2000, Taylor Company received $240,000 rent in advance. For income tax purposes, all of the
$ 240,000 was included in taxable income. However, for financial reporting purposes, only $60,000 was included in the pretax financial income. The tax effects of the $180,000 difference would affect income tax liability, the deferred tax asset, and the deferred tax liability, respectively, in the following ways for 2000:
A. no effect, increase, no effect
B. increase, no effect, increase
C. increase, increase, no effect
Answer: C
Explanation:
Current taxable income is greater than current financial income. This recognition of revenue for tax purposes before financial purposes will result in a deferred tax asset being recognized. The income tax liability will increase because taxable income is greater. There is no effect on a deferred tax liability.
NEW QUESTION: 3
定量的リスク分析の実行で使用される技術はどれですか?
A. 感度分析
B. リスクの分類
C. 確率と影響のマトリックス
D. リスクデータの品質評価
Answer: A
NEW QUESTION: 4
A technician has discovered a crypto-virus infection on a workstation that has access to sensitive remote resources.
Which of the following is the immediate NEXT step the technician should take?
A. Reimage the workstation for normal operation.
B. Sanitize the workstation's internal drive.
C. Determine the source of the virus that has infected the workstation.
D. Disable the network connections on the workstation.
Answer: D