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QUESTION NO: 1
What is the purpose of the offset account in control tables?

A. It reconciles currency conversion differences resulting from journals.
B. It is where investment and elimination details are inputted.
C. It is where differences resulting from automatic journals are booked.
D. It allows the user to activate and enable intercompany journals.

Answer: C

QUESTION NO: 2
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. A form set
B. A company type
C. A closing version
D. A control table

Answer: C

QUESTION NO: 3
What is the benefit of creating a security group?

A. It allows users to specify their own security requirements.
B. It allows the administrator to apply similar security to several users.
C. It allows the administrator to setup a firewall for all Controller data.
D. It allows users to create audit reports regarding internal controls.

Answer: B

QUESTION NO: 4
What is the best practice for ensuring that an Excel Link report runs efficiently after upgrading the report for a new Controller release?

A. Insert all Cognos Controller functions into a single data sheet.
B. Delete the buffer memory.
C. Convert the Excel Link report to an Analysis Studio report.
D. Add the worksheets (in numerical order) to a Controller report book.

Answer: A

QUESTION NO: 5
An administrator created multiple submissions for the period 0812. Why would an administrator create multiple submissions for the same period?
A. To enter data from multiple companies
B. To create multiple forms
C. To enter data for different reporting occasions
D. To create a report book with different reports

Answer: C

Echte Fragen COG-605 IBM Fragenkatalog