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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: C
NEW QUESTION: 2
A cookie may be set to be an HttpOnly cookie. Setting a cookie to be HttpOnly results in (Choose two)
A. Does not work with https protocol
B. Client to not expose the cookie to client side scripting code
C. There is no such thing as an HttpOnly cookie
D. prevent certain types of cross-site scripting attacks
Answer: B,D
Explanation:
Explanation/Reference:
Reference: http://docs.oracle.com/javaee/6/api/javax/servlet/http/Cookie.html
NEW QUESTION: 3
1 년 1 월 1 일에 사업을 시작한 회사 M.은 재무 제표의 완료 율법과 세금보고를 위한 완성 된 계약법에 따라 장기 건설 계약의 수입을 인식합니다. 각 방법에 따른 소득은 다음과 같습니다.
다른 일시적인 차이점은 없습니다. 해당 세율이 25 % 인 경우 회사 M은 이연 법인세 부채에 대해 3 년 12 월 31 일에 대차 대조표에 얼마를 보고해야 합니까?
A. US $ 87,500
B. US $ 162,500
C. US $ 125,000
D. US $ 37,500
Answer: B
Explanation:
In its financial statements issued through December 31. Year 3, Company M has reported US $1.750.000$300,000 + $600,000 + $850,000) of income from long-term contracts. In its tax returns for the same period, it has reported US $1 .100000 $400,000 $700,000) of income from the same sources. The result is a taxable temporary difference. Thus, Company M expects to have future taxable amounts of US $650.000 and should recognize a deferred tax liability of US $162.500$650.000 x 25 f applicable tax rate).