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IBM Cognos 10 Controller Developer

Question No: 1

A Controller administrator wants to track the changes between opening and closing balances of goodwill. What type of account must the administrator create?

  1. Acquisition account

  2. Movement account

  3. Intercompany account

  4. Statistical account

Answer: B

Question No: 2

In how many submissions can a form be included for the same actualityand period?

  1. 6

  2. 1

  3. 10

  4. no limitation

Answer: B

Question No: 3

End users want to enter data into the Controller system through dataentry forms. The administrator wants to create a form for these users, and wants to be able to include any combination of actualities, periods, accounts, and dimensions on the rows and columns. What type of form must the administrator create?

  1. Standard

  2. Free

  3. Matrix

  4. Text

Answer: B

Question No: 4

What is the purpose of submissions in Controller?

  1. Permit different versionsof the same data to be stored in Controller for the same period and actuality.

  2. Permit different accounts/forms to be populated at different reporting occasions.

  3. Allow different journal types to be loaded at different reporting occasions.

  4. Exist solely for splitting the submission of actual, budget, and forecast data.

Answer: B

Question No: 5

Which of the following reports can be included in a report book?

  1. Excel Link reports

  2. Report Generator reports

  3. Ad hoc reports based on input forms

  4. Pre-defined standard reports

Answer: B

Question No: 6

What are the implementation steps required toconvert currency?

  1. Plan the application, set up the application, verify the results, and consolidate the period data.

  2. Define conversion rules, enter currency rates, select the currency conversion method, convert foreign currency, run reports.

  3. Define and activate country codes, select the currency conversion method, convert foreign currency, run reports, build forms.

  4. Define and activate currency codes, define conversion rules, configure company structures, enter currency rates, run currency conversion/consolidation with status.

Answer: D

Question No: 7

Where do the values for the currency conversion difference account1 and account2 come from?

  1. From reconciliation of automatic journals. Account1 records differences from BS accounts; account2 records differences from PL accounts.

  2. From reconciliation of the reported version. The differences are recorded in the integrated reserves when using the current method.

  3. From active/passive reconciliation. The positive or negative difference is calculated from the Balance Sheet.

  4. Fromreconciliation of automatic journals. The differences are recorded in the non- integrated reserves when using the current method.

Answer: C

Question No: 8

An administrator has created a non-integrated movement account to track the closing balance of machinery and equipment. Whatmust the administrator specify for both the base account and the movement account to ensure that the data is entered correctly?

  1. Reconciliation code

  2. Conversion code

  3. Intercompany code

  4. Investments code

Answer: A

Question No: 9

The administrator is consolidating for the first time and sees that consolidation can be run either with status or by steps. What is a difference between consolidating by steps andconsolidating with status?

  1. Consolidating with status performs currency conversion using forms.

  2. Consolidating by steps eliminates intercompany balances automatically.

  3. Consolidating with status has a reconciliation process and status handling

  4. Consolidating by steps performs currency conversion using only code I.

Answer: C

Question No: 10

A multi-page Excel Link report contains several Controller functions on every worksheet. In order to improve performance when running the report, how should the functions be organized in the report?

  1. Name the worksheets in alphabetical order and insert all functions on the last Excel worksheet.

  2. Name the worksheets in alphabetical order and insert all functions on the first Excel worksheet

  3. Functions should be split evenly between worksheets, and hidden in system columns A. B, and C.

  4. Functions should be split evenly between worksheets. and hidden in system rows 1 to 27.

Answer: B

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