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IBM Cognos 10 Controller Developer

Question No: 61

An administrator is creating astandard data entry form for end users. On which tab must the administrator specify the type of information that will be shown on the rows and columns of the form?

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  1. Axes tab

  2. Reorder tab

  3. Process Layouts tab

  4. Lock tab

Answer: A

Question No: 62

When creating a company, the administrator selects a consolidation type. What does the consolidation type allow the administrator to do?

  1. Use the same company in different structures

  2. Specify local currency for a subsidiary

  3. Create accounts

  4. Create extended dimensions

Answer: A

Question No: 63

End users need to enter data related to intercompany transactions into the Controller system. What must the administrator set up to enable users to enter this data?

  1. Accounts with defined intercompany codes and transaction currencies

  2. Counter company information and extended dimensions

  3. Accounts with defined intercompany codes and include the accounts on a form

  4. Counter companyinformation and transaction currencies

Answer: C

Question No: 64

What is the impact of activating quot;Use Online Matchingquot; in intercompany control tables?

  1. It allows the use of the Reconcile Intercompany Balances report at the group level to view intercompany balances

  2. It allows for additional options when using the Ledger Report so that the administrator can view the whole group.

  3. It allows the end user to see counterpart information when entering data via Data Entry- Reported values.

  4. It allows the end user to view multiple counterparties when viewing the Trial Balance with Drilldown report.

Answer: C

Question No: 65

How is data entered into company journals in Controller?

  1. Enter journals as detailed entries in the Company Journals windowor as drill down details in the Reported Values window.

  2. Enter journals as detailed entries in the Company Journals window or as summation values per account type in the Reported Values window.

  3. Enter journals as detailed entries in the Company Journals window or as adjustment columns in the data entry form.

  4. Enter journals as detailed entries in the Company Journals window or upload the entries in the Reported Values window.

Answer: C

Question No: 66

What report can the administrator run to ensure that investments have eliminated correctly?

  1. The Verify Structures report to the group

  2. The report to view the summation accounts

  3. The report to view the integrated accounts

  4. The Reconcile Investments report for the group

Answer: D

Question No: 67

What is the difference between locking the period for data entry only and locking the period entirely?

  1. Locking the period entirely does not allow consolidation or the booking of group journals whereas locking the period for data entry only does.

  2. Locking the period for data entry only does not override security group restrictions whereas locking the period entirely does.

  3. Locking the period entirely allows consolidation by steps to be run whereas locking the period for data entry does not allow it to be run.

  4. Locking the period for data entry only does not allow the consolidation with status to be run whereas locking the period entirely does.

Answer: A

Question No: 68

In the process of eliminating acquisition values from the Controller system, an administrator has created an acquisition control table. What must the administrator define in the lower half of the control table?

  1. The from and toaccounts, and the sign convention to use.

  2. The from and to accounts, and the offset account.

  3. The from and to accounts, and the data entry form to use.

  4. The from and to accounts, and whether values should be eliminated or copied.

Answer: A

Question No: 69

In Controller#39;s General Configuration, an administrator can specify that reconciliation is to be performed by journal type on what other basis can reconciliation be performed?

  1. by form structure

  2. by closing version

  3. by structure version

  4. by company structure

Answer: B

Question No: 70

What is the difference between currency conversion codes I and C?

  1. Code I uses no currency conversion for the opening balance; code C copies prior year#39;s average rate.

  2. Code C copies prior year#39;s average rate for opening balance; code I calculates prior year#39;s closing rate

  3. Code I calculates opening balance rate, code C copies the opening balance amount.

  4. Code C copies prior year#39;s average rate; code I uses prior year#39;s closing rate for opening balance.

Answer: C

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