IBM Cognos 10 Controller Developer

1.

What happens when a main account type code is changed into a statistical account type code?

The account will no longer be included in the standard reports. The account will be bypassed for balance control at data entry. The change is not permitted; Controller will show an error message and change will not be saved. An error message will show in the Verify Structures - Check Account Structures Report.

2.

Which of the following best explains the difference between the currency conversion difference account1and conversion difference account2?

Conversion difference account1 is used for Method 1 currency conversion and account2 is used for Method 2 Conversion difference account1 is used if the BS/PL reserve account is non-integrated; account2 is used if the BS/PL account is integrated. Conversion difference account1 is used to book positive currency conversion; account2 is used to book negative currency conversion. Conversion difference account1 is often the unrestricted reserves account and account2 the restricted reserve account.

3.

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 and consolidating with status?

Consolidating with status performs currency conversion using forms. Consolidating by steps eliminates intercompany balances automatically. Consolidating with status has a reconciliation process and status handling Consolidating by steps performs currency conversion using only code I.

4.

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

Locking the period entirely does not allow consolidation or the booking of group journals whereas locking the period for data entry only does. Locking the period for data entry only does not override security group restrictions whereas locking the period entirely does. 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. Locking the period for data entry only does not allow the consolidation with status to be run whereas locking the period entirely does.

5.

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?

The from and to accounts, and the sign convention to use. The from and to accounts, and the offset account. The from and to accounts, and the data entry form to use. The from and to accounts, and whether values should be eliminated or copied.

6.

What do control tables allow the administrator to do?

Define the accounts where the elimination of acquisition values will be booked Perform currency conversion and book differences to a specified account Input and specify the details of investments and how they should be eliminated Choose a predefined automatic journal to be used for acquisition calculations

7.

Before movement accounts can be generated, where must the administrator enable the system for movement accounts prior to their creation?

Define Closing Versions/Journal window General Configuration dialog box, Reconcile 2 tab General Configuration dialog box, General 2 tab Shareholdings and Investments window

8.

A Controller administrator wants users to be able to enter data regarding investments in subsidiary companies. These companies are not external to the group company. What properties must the administrator specify for the relevant accounts?

Intercompany code A Intercompany code A and investment code I Investment code I Intercompany code I and investment code I

9.

Which of these structures could use an external import specification to upload metadata into Controller?

Journal Types, Companies, and Submissions Forms, Companies, Consolidation Types Accounts, Journal Types, Submissions Accounts, Companies, Extended Dimensions

10.

When creating an integrated movement account, what must an administrator connect to the base account?

Closing balance of the movement account One or more company structures One or more extended dimensions Closing balance of the company journal

IBM Cognos 10 Controller Developer

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