C2020-605 - IBM Cognos 10 Controller Developer Exam
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An administrator created multiple submissions for the period 0812. Why would an administrator create multiple submissions for the same period?
To enter data for different reporting occasions
What is the impact of activating "Use Online Matching" in intercompany control tables?
It allows the end user to see counterpart information when entering data via Data Entry- Reported values.
Which of the following can be done using the Excel link?
Input reported values into Controller
What is the benefit of creating a security group?
It allows the administrator to apply similar security to several users.
Company A has a reconciliation difference in Sales (income account) of -1,000. and a Cost of Sales (cost account) of 1,001. The general configuration indicates that the status will be updated based on Total Difference. The largest difference that will be accepted for reconciliation is 1,000. What is the status for Company A?
Processing, because Active/Passive difference must always be zero
Which of the following correctly describes the process of creating a form for movement accounts?
Define a standard form with base account in column and generated movement extensions in rows.
The administrator is consolidating for the first time and wants to make sure that intercompany eliminations are correct before performing other consolidation processes. How can the administrator do this?
Consolidation by Steps for Intercompany Balances
An administrator wants to enhance data analysis by adding extended dimensions to the Controller application (for example, to represent the products that the company sells). What is the maximum number of levels for extended dimensions that the administrator can add to the system?
When creating an intercompany form, which of the following dimensions must be added to the rows?
A summation account is linked to a specification, as when using an integrated movement account. This Controller data entry function allows the user to open the related specifications and details. Which Controller function was described here?
What is the purpose of the offset account in control tables?
It is where differences resulting from automatic journals are booked.
In what scenario can an administrator use multiple submissions in a Controller system?
Each submission is associated with a different form set, and uses the same data entry method
Where do the values for the currency conversion difference account1 and account2 come from?
From active/passive reconciliation. The positive or negative difference is calculated from the Balance Sheet.
In Controller's General Configuration, an administrator can specify that reconciliation is to be performed by journal type on what other basis can reconciliation be performed?
by closing version
In order to accurately store the data in the Controller system, an administrator wants to combine each period's reported values with one or more journal types, as necessary. To do this, what must the administrator create?
A closing version
What is the best practice for ensuring that an Excel Link report runs efficiently after upgrading the report for a new Controller release?
Insert all Cognos Controller functions into a single data sheet.
What is the purpose of the advanced account view setting?
It shows the account codes, account names and summation rules in a tree structure view in the Account Structure window.