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NO.1 How can currency conversion be verified after running a consolidation?
A. Check the log report that appears after consolidation is run.
B. Execute the calculation report created for currency conversion.
C. Run the Currency Conversion report for the group company.
D. Run the journals across report for the group after consolidation.
Answer: C
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NO.2 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?
A. Accounts with defined intercompany codes and transaction currencies
B. Counter company information and extended dimensions
C. Accounts with defined intercompany codes and include the accounts on a form
D. Counter company information and transaction currencies
Answer: C
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NO.3 When importing external data files using import specification, which of the following are compulsory
fields in the upload file?
A. Period, Consolidation Type. Company, Submission, Account, Amount
B. Period, Actuality, Company, Currency, Account, Amount
C. Period, Actuality,Company,Consolidation Type, Account, Amount
D. Period,Submission, Company,Currency,Account, Amount
Answer: B
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NO.4 In the diagrams below, a journal entry for Cash (account B100000, an asset account in the balance
sheet) and External Reserves (account R100_000, a cost account in the income statement) is recorded in
the amount of 100. The balance sheet in the Journals Across report does not balance anymore because
Total Assets (account B450000) has a value of 1200 and Total Liabilities and Equity (account B750000)
has a value of 1100. What caused the difference between the Total Assets and Total Liabilities and Equity
accounts?
A. The company journal type, US GAAP, should credit account B711000 for 100.
B. Balance Sheet for Net Income in the general configuration should be B711000.
C. In the general configuration, no value has been specified in the Other Difference for Automatic
Journals field
D. Net Income (Non-integrated) in the general configuration should be B711000.
Answer: B
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NO.5 An administrator created a company journal. The administrator then added several transactions to the
journal. The accounts in these transactions use currency conversion code I. By default, if there is no
amount for the previous year (no local amount or converted amount), what rate is used to convert the
local amount for the current year?
A. The previous year's closing rate
B. The previous year's opening rate
C. The previous year's average rate
D. The previous year's data is not used
Answer: A
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NO.6 What is the difference between currency conversion codes I and C?
A. Code I uses no currency conversion for the opening balance; code C copies prior year's average rate.
B. Code C copies prior year's average rate for opening balance; code I calculates prior year's closing rate
C. Code I calculates opening balance rate, code C copies the opening balance amount.
D. Code C copies prior year's average rate; code I uses prior year's closing rate for opening balance.
Answer: C
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NO.7 Which of the following tools could be used to load data into the Controller staging tables?
A. IBM Controller Import Specification wizard
B. IBM Cognos Data Manager
C. IBM Cognos Configuration
D. IBM Cognos Controller Excel Link
Answer: B
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NO.8 How can an administrator validate company structures to ensure that they meet the application's rules.?
A. Verify Structures menu
B. Verify Companies menu
C. Company structure log file
D. Consolidation structures log file
Answer: A
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